town_of_st_john_accounts_payable_voucher_register.pdf
Public Works Purchases Street Blades from Hall Signs
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Description
The Town of St. John spent $1,103.90 with Hall Signs for stock street blades. The materials replenish inventory for roadway signage.
Contract Details
Contract Amount
$1,103.90
Vendor
HALL SIGNS
Agency
Town of St. John town, IN
Contract Type
SUPPLIES
Document Date
December 17, 2025
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