city-of-caliomeeting-minutes2024-12-02_69f.pdf
$14,000 Lift Station Invoice Approved for AE2S
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Description
The Cavalier City Council approved payment of a $14,000 invoice to AE2S for professional services related to the lift station. The payment will be funded from special projects.
Contract Details
Contract Amount
$14,000
Vendor
AE2S
Agency
City of Calio, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 2, 2024
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