Invoiceapproved
town-of-sharon-meeting-minutes-2025-05-27_041.pdf
Apex Invoice approved
$90,189.30Town of SharonAPEX INVOICEMay 27, 2025
Trusted by teams at
Description
Apex Invoice (Formerly Environmental Partners) #9537 has been approved.
Contract Details
Contract Amount
$90,189.30
Vendor
APEX INVOICE
Agency
Town of Sharon, KS
Contract Type
Invoice
Document Date
May 27, 2025
Contract Term
NA
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