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upr000173 174

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Digital ID
upr000173-174
    Details
    Rights
    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.
    Digital Provenance
    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
    Publisher
    University of Nevada, Las Vegas. Libraries

    July 6, 1946 V 1-1-2 Nevada Construction Company 421 Vast Bonanza Road Laa Vegas, Nevada Gentlemen: Z enclose herewith Invoice from Cr&gin St Pike, In amount of |4?,98, covering premium on Performance lend required under contract with your Company. This apparently covers bond attaehed to agreement covering the oonetructlon of t&nitary sewer to serve our North Main Street property. Premium should be paid by the Nevada Construction Company and included It its M i l on completion of the work. Very truly yours, LAS VEGAS LAND St WATER CO. By, General' Manager