town-of-anina-agenda-city-shop-project-85th-st-improvements-july-21-2025_de3.pdf
D & G Concrete Construction requests payment
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Description
D & G Concrete Construction requests $356,208.81 payment for the 85th St. Semi-Urban Improvements Project.
Contract Details
Contract Amount
$356,208.81
Vendor
D & G CONCRETE CONSTRUCTION
Agency
Town of Anina, SD
Contract Type
Construction
Document Date
July 21, 2025
Contract Term
NA
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