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MDEQ Project Payment Approved for Double S, Inc.
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Description
Indianola Board of Aldermen approved Pay Request No. 3 to Double S, Inc. for $163,266.01 for MDEQ Project No. 491-2-DW-5.15, with reimbursement form submitted. Gardner Engineering is overseeing the project.
Contract Details
Contract Amount
$163,266.01
Vendor
DOUBLE S INC
Agency
City of Indianola, MS
Contract Type
CONSTRUCTION
Document Date
August 25, 2025
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