WWTF design bill reimbursement approved for $14,725
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Description
Council approves $14,725 reimbursement to O & M Enterprises for WWTF design bill.
Contract Details
Contract Amount
$14,725
Vendor
O & M ENTERPRISES
Agency
City of Holden, MO
Contract Type
Design
Document Date
February 20, 2025
Contract Term
NA
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