SUPPLIESAPPROVED
city-of-uptonmeeting-minutes2023-12-12_613.pdf
Operations Supplies Payment to Joe's Approved
$348.49City of UptonJOE'SDecember 12, 2023
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Description
Joe's provided supplies totaling $348.49 to the Town of Upton as part of December claims.
Contract Details
Contract Amount
$348.49
Vendor
JOE'S
Agency
City of Upton, KY
Contract Type
SUPPLIES
Document Date
December 12, 2023
Renewal Date
2023-12-31
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