06-23-2016
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06-23-2016
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Houston-Moore Group <br />925 10th Ave E <br />West Fargo, ND 58078 <br />Tel 701-282-4692 <br />Fax 701-282-4530 <br />June 1, 2016 <br /> <br />Flood Diversion Authority <br />211 Ninth Street South <br />Box 2806 <br />Fargo, ND 58108-2806 <br />Email: APInvoicesFMDiv (APInvoicesFMDiv@ch2m.com) <br />Attention: CH2M <br /> <br />Subject: Invoice: 1300 <br />March 2016 <br />To Whom it May Concern: <br />The March 2016 invoice for Task Order No. 1 in the amount of $193,557.37 is attached for your review <br />and approval. This invoice includes work conducted by Houston-Moore Group and sub consultants <br />Kadrmas Lee & Jackson, Barr Engineering Company, Braun Intertec Corporation, HDR, Inc., and SRF <br />Consulting Group, Inc. as shown in the attached Invoice 1300 . Monthly contract status is provided as <br />part of this invoice submission. <br />
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