oktibbeha-county-board-of-supervisors-agenda-road-bids-admin-building-renovation-jul-21-2025_c8a.pdf
Invoices including Butler Snow for Payment Approval
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Description
Invoices totaling $67,905.27 from firms including Butler Snow and Pritchard Engineering will be presented for payment approval.
Contract Details
Contract Amount
$67,905.27
Vendor
BUTLER SNOW
Agency
Town of Maben, MS
Contract Type
Engineering
Document Date
July 21, 2025
Contract Term
NA
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