Board Approves Gopher Utility Services Invoices
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Description
The Board approved payment of two invoices totaling $6,497.03 to Gopher Utility Services, Inc. for utility-related work and services provided in April 2026.
Contract Details
Contract Amount
$2,708.78 (Invoice #29659); $3,788.25 (Invoice #29660)
Vendor
GOPHER UTILITY SERVICES INC
Agency
Town of Boonville, NC
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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