SR7 South Sewer Engineering Invoice Payment Review
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Description
The commissioners will review payment of Engineering Invoice #5 for the SR7 South Sewer project. The agenda does not identify the engineering firm or the invoice amount.
Contract Details
Vendor
ENGINEER – SR7 SOUTH SEWER ENGINEERING INVOICE #5
Agency
Matamoras (New Matamoras) village, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
Issuing Agency
City
Matamoras (New Matamoras) village, OH
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