Engineering Oversight Invoice Approved for Albany Avenue Water Main Project
Trusted by teams at
Description
Invoice approved for engineering oversight by HVEA and Tighe & Bond for the Albany Avenue Water main Upgrade project.
Contract Details
Contract Amount
$32,754.90
Vendor
HVEA & TIGHE & BOND
Agency
Village of Kinderhook, NY
Contract Type
Engineering oversight
Document Date
October 9, 2024
Contract Term
NA
More from HVEA & TIGHE & BOND
More from Village of Kinderhook
village-of-kinderhook-meeting-minutes-2024-12-11_794.pdf
village-of-kinderhook-meeting-minutes-2024-12-11_794.pdf
village-of-kinderhook-meeting-minutes-2024-12-11_794.pdf
village-of-kinderhook-meeting-minutes-2024-11-13_f58.pdf
village-of-kinderhook-meeting-minutes-2024-10-09_ee3.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.