Curtis Street Maintenance Invoice Approved
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Description
The Deer Valley Organized Hamlet Board approved a $6,378.96 payment to Curtis for April snow plowing, sanding, and street sweeping services. The invoice is dated April 30, 2026.
Contract Details
Contract Amount
$6,378.96
Vendor
CURTIS
Agency
Organized Hamlet Deer Valley, Canada
Contract Type
MAINTENANCE
Document Date
May 11, 2026
More from CURTIS
Issuing Agency
City
Organized Hamlet Deer Valley, Canada
More from Organized Hamlet Deer Valley
Deer Valley Organized Hamlet Board Meeting Minutes 2026-05-11
Deer Valley Organized Hamlet Board Meeting Minutes 2026-05-11
Deer Valley Organized Hamlet Board Meeting Minutes 2026-05-11
Deer Valley Organized Hamlet Board Meeting Minutes 2026-05-11
Deer Valley Organized Hamlet Board Meeting Minutes 2026-05-11
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