town-of-monroe-abstract-of-audited-vouchers-august-4-2025_9c7.pdf
Walmart Escrow Payment to Naughton & Torre, LLP Approved
Trusted by teams at
Description
Legal services for Walmart project paid to Naughton & Torre, LLP from escrow for $725.00.
Contract Details
Contract Amount
$725.00
Vendor
NAUGHTON & TORRE LLP
Agency
Town of Monroe, IN
Contract Type
LEGAL
Document Date
August 4, 2025
More from NAUGHTON & TORRE LLP
Related Contracts
Monroe Town Board Meeting Agenda January 2026
APPROVEDmonroe_town_board_meeting_agenda_september_2025.pdf
APPROVEDmonroe_town_board_meeting_agenda_september_2025.pdf
APPROVEDmonroe_town_board_meeting_agenda_september_2025.pdf
APPROVEDmonroe_town_board_meeting_agenda_september_2025.pdf
APPROVEDMore from Town of Monroe
town-of-monroe-abstract-of-audited-vouchers-august-4-2025_9c7.pdf
town-of-monroe-abstract-of-audited-vouchers-august-4-2025_9c7.pdf
town-of-monroe-abstract-of-audited-vouchers-august-4-2025_9c7.pdf
town-of-monroe-abstract-of-audited-vouchers-august-4-2025_9c7.pdf
town-of-monroe-abstract-of-audited-vouchers-august-4-2025_9c7.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.