General Engineering Invoice from CDLidstone on Agenda
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Description
The Town of Pine Bluffs council will consider approval of CDLidstone Invoice 1612 totaling $5,421.13 for general engineering services. This payment is presented on the May 11, 2026 consent agenda for review and approval.
Contract Details
Contract Amount
$5,421.13
Vendor
CDLIDSTONE
Agency
Town of Pine Bluffs, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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