Progress Payment Approved for Howe Company
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Description
The county approved a $5,148.23 payment to Howe Company for their progress report invoice #4 related to project BRO-R061 (002).
Contract Details
Contract Amount
$5148.23
Vendor
HOWE COMPANY
Agency
Macon County, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
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