town_of_st_john_redevelopment_commission_meeting_a.pdf
Town of St. John pays for services and supplies
Trusted by teams at
Description
Town of St. John to pay $75,745.24 for services and supplies.
Contract Details
Contract Amount
$75,745.24
Vendor
ST JOHN
Agency
Town of St. John town, IN
Contract Type
Service
Document Date
September 25, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from ST JOHN
Related Contracts
City of Charlack Board Meeting Minutes January 2026
AWARDED2025_26_school_year_check_report_august_31_2025.pdf
approvedcharter-township-of-delta-board-meeting-minutes-june-16-2025_1e9.pdf
approvedtown_of_st_john_redevelopment_authority_meeting_ag.pdf
NAhanover-community-school-corporationagenda2024-10-22_bb4.txt
pendingMore from Town of St. John town
Town of St. John Town Council Meeting Agenda 2026-05-27
Town of St. John Town Council Meeting Agenda 2026-05-27
Town of St. John Plan Commission Public Meeting Agenda 2026-05-20
Town of St. John Plan Commission Public Meeting Agenda 2026-05-20
Town of St. John Sanitary District Meeting Agenda 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.