town_of_pittsville_commissioners_meeting_agenda_no.pdf
Utility Engineering Services Paid to Davis, Bowen & Fridel
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Description
Pittsville paid Davis, Bowen & Fridel Inc $180.00 on invoice 196837 from the Utility Operating Account for engineering services. This supports water and sewer infrastructure work.
Contract Details
Contract Amount
$180.00
Vendor
DAVIS, BOWEN & FRIDEL INC
Agency
Town of Pittsville, MD
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 17, 2025
Renewal Info
Part of an ongoing engineering engagement for utility projects.
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