Jerusalem Township Board of Trustees Meeting Minutes September 2024
Neon Goldfish Marketing or Web Services Invoice Paid
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Description
The Township approved a $200.00 payment to Neon Goldfish on September 24, 2024, likely for marketing or web-related services. This expenditure was part of warrants 23034 through 23045.
Contract Details
Contract Amount
$200.00
Vendor
NEON GOLDFISH
Agency
Town of Jerusalem, OH
Contract Type
TECHNOLOGY
Document Date
September 24, 2024
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