SRF Consulting Group Professional Services Payment Approved
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Description
The City approved a $2,498.91 payment to SRF Consulting Group, Inc on May 20, 2026 for professional planning or engineering services.
Contract Details
Contract Amount
$2,498.91
Vendor
SRF CONSULTING GROUP INC
Agency
City of Williston, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
05/20/26
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