Invoice
Date
11/30/2022
Invoice #
4250
Bill To
City of Ripon
259 N. Wilma Ave
Ripon, CA 95366
Ship To
VAUGHAN Construction
4701 Fig Avenue
Manteca, CA 95337
P.O. Number Terms
Due on receipt
Rep Ship
11/30/2022
Via F.O.B. Project
22-337 Sidewalk Repairs
Total
Quantity Item Code Description U/M Price Each Amount
City of Ripon
Sidewalk Repairs
Site Concrete Jack Tone Canal and Harvest #2 with box 4,944.00 4,944.00 $4,944.00
11/30/22
Invoice 4250_Vaughan Construction
Ripon City Council
December 13, 2022
- Document
- Invoice 4250_Vaughan Construction
- Meeting
- December 13, 2022
- Body
- Ripon City Council
- Original file
- 341 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.