Maintenance Payment to DH Service for W/S Work
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Description
The Town of Fincastle approved a $470.00 payment to DH Service, INC from the water and sewer account for maintenance-related work. This expenditure was part of the August 2025 disbursements.
Contract Details
Contract Amount
$470.00
Vendor
DH SERVICE INC
Agency
Town of Fincastle, VA
Contract Type
MAINTENANCE
Document Date
September 11, 2025
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