Vendors

Diamond Construction Company, Inc.

Total identified amount across tracked meetings: $-2,761,392

Spending items

Date Item Amount Vendor Vote Source
October 7, 2025
Negative Change Order — Spring Street Gravity Sewer, Schedule III removal
$-2,761,392 Diamond Construction Company, Inc. 7-0 item:22
Total identified spending $-2,761,392

This page tracks vendor names and amounts appearing in public meeting records. It does not imply wrongdoing or endorsement.