town-of-berwick-council-meeting-minutes-august-12-2025_1c8.pdf
Water Meter Replacement: Payment Invoice Approved
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Description
Payment Invoice #27031 approved for Miller Engineers & Associates, Inc. in the amount of $600.00 for the Water Meter Replacement Project.
Contract Details
Contract Amount
$600.00
Vendor
MILLER ENGINEERS & ASSOCIATES
Agency
Town of Berwick, LA
Contract Type
Engineering Services
Document Date
August 12, 2025
Contract Term
NA
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