burton-village-bpa-meeting-minutes-june-24-2025_ddb.pdf
ODOT $3434.49 Invoice Payment Approved
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Description
Village of Burton approved to pay ODOT invoice #25019 in the amount of $3434.49. Work was completed one year prior.
Contract Details
Contract Amount
$3434.49
Vendor
THOMAS FOK AND ASSOCIATES INC
Agency
Burton village, NE
Contract Type
Invoice payment
Document Date
June 24, 2025
Contract Term
NA
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