Everett J Prescott, Inc Invoice for Water Meters
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Description
Everett J Prescott, Inc to invoice $35,450.00 for Village of Trimble Water Meters to be paid with ARPA Funds.
Contract Details
Contract Amount
$35,450.00
Vendor
EVERETT J PRESCOTT
Agency
Town of Waterloo, OH
Contract Type
Invoice
Document Date
October 28, 2025
Contract Term
NA
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