SUPPLIESAPPROVED
city-of-uptonmeeting-minutes-2024-01-09_22c.pdf
Supplies Payment to Joe’s Approved
$244.50City of UptonJOE'SJanuary 9, 2024
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Description
Council approved $244.50 payment to Joe’s for supplies at the January meeting.
Contract Details
Contract Amount
$244.50
Vendor
JOE'S
Agency
City of Upton, KY
Contract Type
SUPPLIES
Document Date
January 9, 2024
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