town-of-orange-agenda-2025-05-13_2d3.pdf
Triton to provide audio-visual equipment.
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Description
City council approves the purchase of audio-visual equipment from Triton Technologies Solutions, Inc. for a total amount of $57,954.49.
Contract Details
Contract Amount
$57,954.49
Vendor
TRITON TECHNOLOGIES SOLUTIONS
Agency
Town of Orange, IN
Contract Type
Purchase
Document Date
May 13, 2025
Contract Term
NA
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