downtown-tyrone-dda-meeting-agenda-august-11-2025_08d.pdf
Willow Dell, LLC invoice for engineering services
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Description
Approval consideration for Willow Dell, LLC invoice of $5,486.25, covering engineering and conceptual design services
Contract Details
Contract Amount
$5,486.25
Vendor
WILLOW DELL
Agency
Town of Tyrone, OK
Contract Type
Service
Document Date
August 11, 2025
Contract Term
NA
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