BelOmar Invoice for Phase III Approved by Council
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Description
The Cameron City Council authorized payment of a $5,523.31 invoice to BelOmar for professional services associated with the Phase III Water System Improvements project under IJDC 2024W-2499-11. The approval ratifies the Mayor’s earlier execution of the payment resolution.
Contract Details
Contract Amount
$5,523.31
Vendor
BELOMAR
Agency
City of Cameron, WV
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
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