Astbury Contract Services and Repairs Invoice Approved
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Description
The Board authorized payment of a $5,610.10 Astbury invoice for contract services, SLR services, and multiple service calls and repairs. This operational services claim was part of the March 2026 approvals.
Contract Details
Contract Amount
$5,610.10
Vendor
ASTBURY 15120
Agency
Koontz Lake Regional Sewer District, IN
Contract Type
MAINTENANCE
Document Date
March 17, 2026
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Koontz Lake Regional Sewer District Minutes Regular Meeting 2026-04-21
Koontz Lake Regional Sewer District Minutes Regular Meeting 2026-04-21
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