Engineering Invoice Paid to LJB for Church Connector
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Description
The Board approved payment of $3,453.05 to LJB, Inc. for engineering services representing the local share on the Mound/Church Connector project. This invoice was part of the April 2026 bills.
Contract Details
Contract Amount
$3,453.05
Vendor
LJB INC
Agency
Montgomery County Transportation Improvement District, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
Renewal Info
Ongoing engineering contract for Mound/Church Connector with periodic invoicing; no explicit renewal terms noted.
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Issuing Agency
Special District
Dayton, OH
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