Lighting Equipment Payment to Hanover Lantern Approved
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Description
Council approved payment for a light pole with GFI to Hanover Lantern.
Contract Details
Contract Amount
$7,512.00
Vendor
HANOVER LANTERN
Agency
Town of Alpena, AR
Contract Type
EQUIPMENT
Document Date
February 19, 2024
More from HANOVER LANTERN
More from Town of Alpena
city-of-alpena-council-meeting-minutes-july-21-2025_3d6.pdf
town-of-alpena-regular-council-meeting-agenda-july-21-2025_d28.pdf
city-of-alpena-council-meeting-minutes-july-21-2025_3d6.pdf
city-of-alpena-council-meeting-minutes-july-21-2025_3d6.pdf
town-of-alpena-agenda-2025-06-16_576.pdf
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