town-of-sharon-meeting-minutes-2025-05-27_a56.pdf
Apex Invoice approved for Water Treatment Plant.
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Description
Invoice from Apex Invoice (Formerly Environmental Partners) has been approved for the Water Treatment Plant Project, amounting to $90,189.30.
Contract Details
Contract Amount
$90,189.30
Vendor
APEX INVOICE
Agency
Town of Sharon, ND
Contract Type
Invoice
Document Date
May 27, 2025
Contract Term
NA
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