Engineering Services Paid to Davis, Bowen & Fridel
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Description
The Town of Pittsville paid Davis, Bowen & Fridel Inc $5,400.00 on invoices 197284 and 190020 for professional engineering services. These services likely support town infrastructure projects.
Contract Details
Contract Amount
$5,400.00
Vendor
DAVIS, BOWEN & FRIDEL INC
Agency
Town of Pittsville, MD
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 17, 2025
Renewal Info
Ongoing professional services engagement via multiple invoices.
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