KLH Engineers Invoice #91808 for Sewer Services Approved
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Description
The Municipal Authority approved payment of $18,919.00 to KLH Engineers for Invoice #91808 covering Sewer System Improvement consulting services.
Contract Details
Contract Amount
$18,919.00
Vendor
KLH ENGINEERS
Agency
Town of Allegheny, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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