town-of-sharon-meeting-minutes-2025-05-27_b29.pdf
Apex Invoice Approved for Water Treatment Project
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Description
Apex Invoice (Formerly Environmental Partners) #9537 approved for $90,189.30 as part of the Water Treatment Plant project.
Contract Details
Contract Amount
$90,189.30
Vendor
APEX INVOICE
Agency
Town of Sharon, MA
Contract Type
Invoice
Document Date
May 27, 2025
Contract Term
NA
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town-of-sharon-meeting-notice-2025-06-24_84d.pdf
NAtown-of-sharon-meeting-minutes-2025-05-27_041.pdf
approvedsharon-public-schools-ma-meeting-minutes-2025-05-27_7c4.pdf
approvedtown-of-sharon-meeting-minutes-2025-05-27_a56.pdf
approvedtown-of-sharon-meeting-notice-2025-05-27_7ac.pdf
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