town-of-clover-town-council-meeting-minutes-july-14-2025_d06.pdf
Ferguson Enterprises Receives Final Payment for Water Meter Project
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Description
Final payment of $183,818.41 approved for Ferguson Enterprises for the AMI Water Meter Installation project. The payment comes from the Capacity Fee reserves and includes taxes, materials, and additional fees.
Contract Details
Contract Amount
$183,818.41
Vendor
FERGUSON ENTERPRISES LLC
Agency
Town of Clover, SC
Contract Type
Service
Document Date
July 14, 2025
Contract Term
NA
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