village-of-livonia-board-of-trustees-meeting-august-20-2025_3e0.pdf
Village Approves Equipment Payment to J & J
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Description
Trustees approved a $380.00 payment to J & J Equipment for equipment-related costs coded to account A5110.420. The payment was part of the August 20, 2025 vouchers.
Contract Details
Contract Amount
$380.00
Vendor
J & J EQUIPMENT
Agency
Town of Livonia, IN
Contract Type
EQUIPMENT
Document Date
August 20, 2025
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