Engineering Invoices Paid to Baxter & Woodman for Projects
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Description
Prairie Grove is processing multiple Baxter & Woodman invoices totaling about $5,649.07 for engineering services on projects including Ames Road, Terra Cotta Trail, and Lennar Homes. These bills are part of the March 2026 cash disbursement schedule.
Contract Details
Contract Amount
$5,649.07 (various invoices)
Vendor
BAXTER & WOODMAN
Agency
Prairie Grove village, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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