Park Maintenance Payment to Blades Group Approved
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Description
The Board approved a $1,178.00 payment from the park maintenance budget to Blades Group, LLC. The expenditure covers contracted park maintenance services.
Contract Details
Contract Amount
$1,178.00
Vendor
BLADES GROUP LLC
Agency
City of Booneville, MS
Contract Type
MAINTENANCE
Document Date
December 19, 2023
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City of Booneville Board Meeting Minutes December 2023
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