town-of-dovermeeting-minutes2025-06-05_9a0.pdf
$1500 approved for Jolly Jumps bounce houses
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Description
City approved spending up to $1500 for bounce houses provided by Jolly Jumps for the "Park-a-Poolza" event on July 3rd.
Contract Details
Contract Amount
$1500
Vendor
JOLLY JUMPS
Agency
Town of Dover, MO
Contract Type
Service
Document Date
June 5, 2025
Contract Term
NA
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ONGOINGconejo_valley_unified_school_district_board_meetin.md
AMENDEDconejo_valley_unified_school_district_board_meetin.md
AMENDEDconejo_valley_unified_school_district_board_meetin.md
AMENDEDMore from Town of Dover
town-of-dovermeeting-minutes2025-06-05_9a0.pdf
town-of-dovermeeting-minutes2025-06-05_9a0.pdf
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town-of-dovermeeting-minutes2025-05-01_24b.txt
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