town-of-leroy-meeting-minutes-2024-05-07_936.pdf
Town Approved $3300 Equipment Purchase for PRASO
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Description
Anja Wing made a motion to pay for $3300 worth of equipment to help sustain the PRASO program, supported by Lori Luedeman.
Contract Details
Contract Amount
$3300
Vendor
PRASO
Agency
Town of Leroy, MI
Contract Type
Equipment Purchase
Document Date
May 7, 2024
Contract Term
NA
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