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MAINTENANCEAPPROVED

Santa Claus Town Council Meeting Minutes January 2026

Council Approves Gudorf Geothermal Compressor Invoice

$5,964.13Town of Santa ClausGUDORFJanuary 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town Council approved payment of a $5,964.13 invoice to Gudorf for installing a new compressor on the fire department's geothermal unit, with funds to be paid from the Rainy Day fund after work completion. This action ensures continued operation of the department's heating and cooling system.

Contract Details

Contract Amount

$5,964.13

Vendor

GUDORF

Agency

Town of Santa Claus, IN

Contract Type

MAINTENANCE

Document Date

January 12, 2026

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