town-of-sharon-standing-building-committee-meeting-minutes_d56.pdf
Invoice approved for W&S
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Description
W&S Invoice #8250106 in the amount of $15,709.64 approved for water treatment plant project.
Contract Details
Contract Amount
$15,709.64
Vendor
W&S
Agency
Town of Sharon, IL
Contract Type
Invoice
Document Date
August 19, 2025
Contract Term
NA
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