town-of-sharon-meeting-notice-2025-05-27_7ac.pdf
Apex Invoice review and approval
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Description
Review and approval of Apex Invoice #9537 (formerly Enviornmental Partners) for $90,189.30.
Contract Details
Contract Amount
$90,189.30
Vendor
APEX INVOICE
Agency
Town of Sharon, NY
Contract Type
Invoice
Document Date
May 27, 2025
Contract Term
NA
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