edinburgh_town_council_meeting_minutes_july_28_202.pdf
Council Awards Utility Pole Purchase to Koppers
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Description
The Town Council approved purchasing utility poles from Koppers for $18,718.00 based on competitive quotes presented by the Electric Superintendent. The acquisition supports maintenance and reliability of the town’s electric distribution system.
Contract Details
Contract Amount
$18,718.00
Vendor
KOPPERS
Agency
Town of Edinburgh, IN
Contract Type
EQUIPMENT
Document Date
July 28, 2025
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