City of Cameron Council Meeting Minutes April 6 2026
Council Approves Invoice Payment to Thrasher for Water Project
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Description
The City of Cameron Council authorized payment of a $6,226.82 invoice to Thrasher for construction and related services on the Phase III Water System Improvements project. The payment was approved via resolution on April 6, 2026.
Contract Details
Contract Amount
$6,226.82
Vendor
THRASHER
Agency
City of Cameron, WV
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
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