B&F Continues NHC Plan Review Services
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Description
An additional $977.28 plan review invoice from B&F Construction Code Service, Inc. will be paid for NHC-related reviews. This is part of the June 25, 2026 accounts payable run.
Contract Details
Contract Amount
$977.28
Vendor
B&F CONSTRUCTION CODE SERVICE INC
Agency
Town of Poplar Grove, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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