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PROFESSIONAL_SERVICESAPPROVED

Town of Lexington Council Meeting Agenda August 2025

Funds Transferred for Anderson & Perry Invoice

Town of LexingtonANDERSON & PERRYAugust 12, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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