city-of-nashua-meeting-minutes-2025-02-20_a04.pdf
The H.L. Turner Group Commissioning Invoice approved
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Description
The H.L. Turner Group Invoices, Total $11,382.00 – Birch Hill & Main Dunstable Commissioning.
Contract Details
Contract Amount
$11,382.00
Vendor
HL TURNER GROUP
Agency
City of Nashua, MN
Contract Type
Consulting
Document Date
February 20, 2025
Contract Term
NA
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