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EQUIPMENTPENDING

town-of-kent-town-board-meeting-agenda-august-5-2025_788.pdf

Roman Plumbing invoice for Town Hall fountain

$3,200.00Town of KentROMAN PLUMBING INCAugust 5, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Town of Kent is considering an invoice from Roman Plumbing, Inc. for $3,200.00 to install an ADA-compliant double drinking fountain at Town Hall. The work includes parts and labor as detailed in work order 09666 dated July 26, 2025.

Contract Details

Contract Amount

$3,200.00

Vendor

ROMAN PLUMBING INC

Agency

Town of Kent, IN

Contract Type

EQUIPMENT

Document Date

August 5, 2025

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