Council Approves Gudorf Geothermal Compressor Invoice
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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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