town-of-sharon-meeting-notice-2025-06-24_f4d.pdf
Apex has invoice under review for $80,024.03
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Description
Apex invoice for $80,024.03 is under review and approval.
Contract Details
Contract Amount
$80,024.03
Vendor
APEX ENGINEERING GROUP
Agency
Town of Sharon, KS
Contract Type
Invoice
Document Date
June 24, 2025
Contract Term
NA
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