harris_township_board_of_trustees_minutes_june_202.pdf
Hoverstream LLC awarded $10,239 equipment down payment
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Description
Hoverstream LLC received a $10,239.00 down payment for the Hoverstream EVOlution 2025 equipment.
Contract Details
Contract Amount
$10,239.00
Vendor
HOVERSTREAM
Agency
Town of Harris, OH
Contract Type
Product
Document Date
June 2, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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