LARC Project Retention Payment to Commercial Drywall
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Description
City of Litchfield approved a $21,892.09 retention payment to Commercial Drywall, Inc. for the LARC project.
Contract Details
Contract Amount
$21,892.09
Vendor
COMMERCIAL DRYWALL INC
Agency
City of Litchfield, MN
Contract Type
CONSTRUCTION
Document Date
January 5, 2026
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