town-of-ashland-consent-agenda-september-16-2025_d78.pdf
Council Approves Talley and Armstrong Project Invoice
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Description
Town Council to approve invoice of $58,386.54 to Talley and Armstrong for Maple Street Swale project.
Contract Details
Contract Amount
$58,386.54
Vendor
TALLEY & ARMSTRONG
Agency
Town of Ashland, VA
Contract Type
Construction
Document Date
September 16, 2025
Contract Term
NA
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