Council approves $35,513.25 payment to Semar Valley Engineering for January engineering work
The council approved a $35,513.25 invoice from Semar Valley Engineering for January work tied mainly to two water capital projects: the DWSRF sludge box project and the Sooner Main extension.
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The Perry City Council approved payment of an invoice to Semar Valley Engineering totaling $35,513.25 for engineering and related services performed in January 2025.
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