SEH Engineering Receives Series 2025B Project Payment, 10B
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Description
Council authorized $8,124.92 payment to SEH Engineering from Series 2025 B Construction Account for engineering services.
Contract Details
Contract Amount
$8,124.92
Vendor
SEH ENGINEERING
Agency
Town of St. John town, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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