Town of Byron Payment Approval Report May 2026
Emergency Sewer Project Invoice From ARDURRA Group
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Description
The Town of Byron reported a $6,156.75 invoice from ARDURRA Group for an emergency sewer project dated March 25, 2026. The charge appears on the May 2026 payment approval report.
Contract Details
Contract Amount
$6,156.75
Vendor
ARDURRA GROUP
Agency
Town of Byron, WY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
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