ashley_city_council_minutes_june_2025.pdf
Moore Engineers approved $7,710.20 Water Tower invoice
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Description
Moore Engineers approved for $7,710.20 invoice SIN002523 related to Water Tower.
Contract Details
Contract Amount
$7,710.20
Vendor
MOORE ENGINEERS
Agency
City of Ashley, ND
Contract Type
Consulting
Document Date
June 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
Letter Agreement Amendment No 1 approved
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