wilson-area-sd-report-2023-06-19_542.pdf
K & W ENGINEERS Paid for Multiple Engineering Invoices
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Description
Wilson School District approved payment of $10,888.62 to K & W ENGINEERS for multiple engineering service invoices during the regular disbursement cycle. The funds were drawn from the 2021 C Construction Fund.
Contract Details
Contract Amount
$10,888.62
Vendor
K & W ENGINEERS
Agency
Wilson Area SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 19, 2023
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