KLH Engineers Sewer System Improvement Invoice Approved
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Description
KLH Engineers Invoice #92454 for $17,360 was approved by the board for continuing work on Sewer System Improvements.
Contract Details
Contract Amount
$17,360
Vendor
KLH ENGINEERS
Agency
Town of Allegheny, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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