Payment for Community Center Renovations to J&J Specialties
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Description
The City of Delta Junction considered approval of Check #23999 for $164,000.00 to J&J Specialties for Billings 1 and 2 related to Community Center renovation work. This payment covers a portion of ongoing construction improvements at the community center.
Contract Details
Contract Amount
$164,000.00
Vendor
J&J SPECIALTIES
Agency
City of Delta Junction, AK
Contract Type
CONSTRUCTION
Document Date
May 8, 2026
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