Barco Products Paid for Sports Complex Materials
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Description
The Fiscal Court authorized payment of a $7,435.81 invoice to Barco Products for Sports Complex Project materials under the interlocal agreement. The City of Paducah will reimburse half of the invoice.
Contract Details
Contract Amount
$7,435.81
Vendor
BARCO PRODUCTS
Agency
McCracken County, KY
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
Invoice dated April 1, 2026
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