town-of-walker-city-council-meeting-agenda-january-6-2025_b01.pdf
City of Walker approves invoice payment to T&C Excavating
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Description
Approval of invoice number 3352 for $5,670 to T&C Excavating for sewer pond valve repair is approved.
Contract Details
Contract Amount
$5,670.00
Vendor
T&C EXCAVATING
Agency
Town of Walker, KS
Contract Type
Excavating
Document Date
January 6, 2025
Contract Term
NA
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