city-of-grant-meeting-minutes-2025-06-10_c59.txt
City of Grant approves payment to Kirkpatrick Masonry LLC.
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Description
City of Grant approved a payment of $190.52 to Kirkpatrick Masonry LLC for supplies and repairs.
Contract Details
Contract Amount
$190.52
Vendor
KIRKPATRICK MASONRY
Agency
City of Grant, NE
Contract Type
Supplies and Repairs
Document Date
June 10, 2025
Contract Term
NA
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