haven-city-council-agenda-september-6-2022_016.pdf
WaterWise Enterprises Invoice for Water Services
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Description
Consideration of invoice 9475 from WaterWise Enterprises for $1,127.00 for water services.
Contract Details
Contract Amount
$1,127.00
Vendor
WATERWISE ENTERPRISES
Agency
City of Havensville, KS
Contract Type
Service
Document Date
September 6, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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