HRG S.R. 4011 Waterline Relocation Invoice
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Description
The Authority considered a $4,070.43 invoice from Herbert, Rowland & Grubic, Inc. for engineering services on the S.R. 4011 Waterline Relocation Project. This payment is part of the HRG Bills list.
Contract Details
Contract Amount
$4,070.43
Vendor
HERBERT, ROWLAND & GRUBIC INC (HRG)
Agency
North Fayette County Municipal (Water) Authority, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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Issuing Agency
Special District
Dunbar, PA
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