greendale-redevelopment-commission-meeting-minutes-april-16-2024_d1d.pdf
3R Sales & Service: $1,535 Invoice Approved
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Description
Additional invoice from 3R Sales & Service approved for $1,535, covering pallet skid and cleaning agents for the Soft Wash System. This supplements the previously approved $9,921 quote.
Contract Details
Contract Amount
$1,535
Vendor
3R SALES & SERVICE
Agency
Greendale Housing Authority, IN
Contract Type
Invoice
Document Date
April 16, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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