DRC Construction Paid for Sewer Imaging Project
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Description
DRC Construction Services, Inc. invoiced $93,930.54 for sewer imaging and maintenance services in November 2025.
Contract Details
Contract Amount
$93,930.54
Vendor
DRC CONSTRUCTION SERVICES INC
Agency
Town of Eagle, CO
Contract Type
CONSTRUCTION
Document Date
December 9, 2025
Contract Term
November 2025 Bill Schedule
Renewal Info
On-demand as capital and maintenance needs require.
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