town_of_superior_paid_invoice_report_november_2025.pdf
Browns Hill Engineering service fees $2,263.00
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Description
Browns Hill Engineering & Contracting paid $2,263.00 for WTP and WWTP service fees in November 2025.
Contract Details
Contract Amount
$2,263.00
Vendor
BROWNS HILL ENGINEERING & CONTRACTING
Agency
Town of Superior, CO
Contract Type
Service
Document Date
November 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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