Funds Transferred for Anderson & Perry Invoice
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Description
Lexington Council approved Resolution 2025-12 to transfer funds for payment of Anderson & Perry Invoice 80753. The action authorizes payment for professional services, likely engineering work for the town.
Contract Details
Vendor
ANDERSON & PERRY
Agency
Town of Lexington, OR
Contract Type
PROFESSIONAL_SERVICES
Document Date
August 12, 2025
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