Tunnel Piping Replacement Invoice from LWC Approved
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Description
Argos Community Schools approved LWC invoice #19429 for $15,445.48 related to tunnel piping replacement design and services. The invoice was part of a group of LWC project payments.
Contract Details
Contract Amount
$15,445.48
Vendor
LWC
Agency
Argos Community Schools, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
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