Fehr Graham Wastewater Engineering Invoices for Approval
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Description
The Village of Warren Board will review Fehr Graham invoices #139521 and #139883 included in the $156,668.47 WPC loan 17-4345 request #6. Approval would authorize payment for engineering services on the wastewater improvement project.
Contract Details
Contract Amount
Included within $156,668.47 (WPC loan 17-4345 request #6)
Vendor
FEHR GRAHAM
Agency
Town of Warren, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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