Additional Sauers Engineering Invoice 13793 Approved
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Description
The Board approved payment of $1,295.00 to Sauers Engineering for additional engineering services under Invoice #13793. The amount is booked to account #5165.
Contract Details
Contract Amount
$1,295.00
Vendor
SAUERS ENGINEERING
Agency
Sierra County Waterworks No. 1 (Sierra), CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 8, 2026
Contract Term
Invoice #13793 approved on April 8, 2026
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