KLH Engineers Invoices Approved for $42,119.32
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Description
Approval of KLH Engineers invoices totaling $42,119.32, including a monthly retainer of $250.00 and $38,223.76 for professional services.
Contract Details
Contract Amount
$42,119.32
Vendor
KLH ENGINEERS
Agency
Borough of Freeport, PA
Contract Type
Invoices
Document Date
October 14, 2025
Contract Term
NA
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