This document includes a subcontractor payout and purchase order for the project Mech. Desal #1010. The subcontractor, JP Specialties, Inc., is to be paid $1,856.40 for water stop trade work. The document outlines the original contract sum, change orders, total work completed, and payment details. It also includes a purchase order for various items related to the project, with a total amount of $1,856.40.
documents/EFTA00609099.pdf
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