SMS Engineering Invoice Approved for Rocky Fork Project
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Description
The Board approved payment of a $6,841.75 invoice to SMS for engineering services for the Rocky Fork project. The payment will be made as a July pre-pay from the Engineering Department.
Contract Details
Contract Amount
$6,841.75
Vendor
SMS
Agency
Godfrey village, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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