Ventrac Mower Purchase from Power Pro Equipment Approved
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Description
The Board approved purchasing a Ventrac Mower with aerator and ball field groomer from Power Pro equipment for $61,190.80, to be funded from Capital Reserve.
Contract Details
Contract Amount
$61,190.80
Vendor
POWER PRO EQUIPMENT
Agency
Pequea Valley SD, PA
Contract Type
EQUIPMENT
Document Date
December 11, 2025
Renewal Info
One-time equipment purchase; no renewal specified.
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