city_council_regular_meeting_agenda.pdf
Town pays Golden Bay Construction for project work
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Description
The Town of Colma paid Golden Bay Construction $30,722.05 for construction work documented on Invoice 10675-1F-4579 dated July 18, 2025. The payment was processed via Check #61088.
Contract Details
Contract Amount
$30,722.05
Vendor
GOLDEN BAY CONSTRUCTION
Agency
Town of Colma, CA
Contract Type
CONSTRUCTION
Document Date
October 22, 2025
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