town_of_georgetown_regular_meeting_agenda_septembe.pdf
Communication device approval to TNT Technologies
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Description
Town approves paying TNT's invoice for $9,921.12 for communications device and installation for Knob Hill Lift Station.
Contract Details
Contract Amount
$9,921.12
Vendor
TNT TECHNOLOGIES
Agency
Town of Georgetown, IN
Contract Type
Communications
Document Date
September 15, 2025
Contract Term
NA
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