town-of-edinburgh-town-council-meeting-minutes-july-28-2025_d0e.pdf
Pole Purchase Approved
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Description
Approved the pole purchase from Koppers in the amount of $18,718.00 for routine maintenance.
Contract Details
Contract Amount
$18,718.00
Vendor
KOPPERS
Agency
Town of Edinburgh town, IN
Contract Type
Purchase
Document Date
July 28, 2025
Contract Term
NA
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