GRW professional services invoice 0066959 approved
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Description
The Avon Stormwater Utility approved payment of GRW Invoice 0066959 at its May 13, 2026 meeting. The minutes do not detail the invoice amount or specific scope of work.
Contract Details
Vendor
GRW
Agency
Town of Avon, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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