town-of-fillmore-meeting-minutes-2025-05-06_7f9.pdf
Concrete Procurement for North Park Pickleball Courts
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Description
Approved Purchase Order 25-19 payable to Carling & Co. for $13,293.00 to procure concrete material for the North Park pickleball courts.
Contract Details
Contract Amount
$13,293.00
Vendor
CARLING & CO
Agency
Town of Fillmore, MI
Contract Type
Purchase Order
Document Date
May 6, 2025
Contract Term
NA
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