Kleinfelder invoice approved for $23,731.55
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Description
Kleinfelder invoice approved for $23,731.55 from Fund 5213 disbursement.
Contract Details
Contract Amount
$23,731.55
Vendor
KLEINFELDER INC.
Agency
Put-in-Bay village, OH
Contract Type
Service
Document Date
November 14, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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