Bartlett Invoices Approved for Parks and Recreation
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Description
The City Council approved payment of invoices from Bartlett for services rendered to Parks and Recreation. The action was approved during the February 19, 2026 regular meeting.
Contract Details
Vendor
BARTLETT
Agency
City of Heber Springs, AR
Contract Type
OTHER
Document Date
February 19, 2026
More from BARTLETT
More from City of Heber Springs
City Council Regular Meeting Agenda January 2026
City Council Regular Meeting Agenda January 2026
City Council Regular Meeting Agenda January 2026
City Council Regular Meeting Agenda January 2026
City Council Regular Meeting Agenda January 2026
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