Invoice for Original Townsite Utility Improvements Engineering
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Description
Mapleton is reviewing Moore's $800.00 professional services invoice related to the Original Townsite Sewer, Water and Street Improvements project. The charges reflect time-and-expense funding assistance and defective work evaluation under a larger $1,156,520.00 engineering contract.
Contract Details
Contract Amount
$800.00
Vendor
MOORE
Agency
City of Mapleton, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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