town-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.pdf
Payment approved for Johnson's Jet-Line Inc.
Trusted by teams at
Description
Payment approved for $4,969.00 to Johnson's Jet-Line Inc. for jet-line services.
Contract Details
Contract Amount
$4,969.00
Vendor
JOHNSONS JETLINE
Agency
Town of Park, MN
Contract Type
Services
Document Date
July 22, 2025
Contract Term
NA
More from JOHNSONS JETLINE
Related Contracts
park-rapids-city-council-agenda-city-hall-remodel-payments-july-22-2025_7ab.pdf
approvedpark-rapids-city-council-agenda-packet-financial-reports-facility-remodel-jul-22-2025_658.pdf
approvedpark-rapids-city-council-meeting-agenda-july-22-2025_3e0.pdf
approvedpark-rapids-city-council-agenda-packet-july-22-2025_3e2.pdf
approvedcity-of-park-rapids-city-council-meeting-agenda-july-22-2025_3fa.pdf
approvedMore from Town of Park
town-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.pdf
town-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.pdf
town-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.pdf
town-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.pdf
town-of-park-city-council-agenda-city-hall-remodel-liquor-store-expansion-jul-22-2025_6e2.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.