Frederick Pays WEB for Municipal Water Supply
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Description
Frederick’s town board approved a $1,910.48 payment to WEB for municipal water supply. The expenditure secures treated water for the city’s distribution system.
Contract Details
Contract Amount
$1,910.48
Vendor
WEB
Agency
Frederick Area School District 06-2, SD
Contract Type
UTILITIES
Document Date
March 9, 2026
Renewal Info
Reflects ongoing water supply service billed periodically; specific term details not provided.
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