galveston_town_council_meeting_minutes_october_13.pdf
Christmas Décor Systems Annual Invoice Approved
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Description
The council unanimously approved payment of the annual $3,895 invoice to Christmas Décor Systems for holiday décor services.
Contract Details
Contract Amount
$3,895.00
Vendor
CHRISTMAS DÉCOR SYSTEMS
Agency
Town of Galveston, IN
Contract Type
OTHER
Document Date
October 13, 2025
Contract Term
Annual
Renewal Date
2026-10-13
Renewal Info
Annual service; renewal implied unless canceled by council.
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