Invoicepending
town-of-harvard-board-of-health-agenda-september-8-2025_2e6.pdf
Amiscience Invoice Approval for Fluorometer Repair
$165Town of HarvardAMISCIENCESeptember 8, 2025
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Description
Amiscience Invoice of $165 pending approval for fluorometer repair costs, indicating ongoing maintenance.
Contract Details
Contract Amount
$165
Vendor
AMISCIENCE
Agency
Town of Harvard, MA
Contract Type
Invoice
Document Date
September 8, 2025
Contract Term
NA
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