city-of-calumet-city-council-meeting-agenda-february-8-2024_d7f.pdf
Budd Mechanical Payment Approved
Trusted by teams at
Description
Approval of payment to Budd Mechanical for invoice 066005, amounting to $240.00, charged to account 01099-52640.
Contract Details
Contract Amount
$240.00
Vendor
BUDD MECHANICAL
Agency
Town of Calumet, IL
Contract Type
Service
Document Date
February 8, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from BUDD MECHANICAL
Related Contracts
Dolton School District 149 Regular Board Meeting Agenda 2026-05-21
APPROVEDdolton-sd-149-board-meeting-minutes-august-21-2025_ed8.pdf
approveddolton-sd-149-board-meeting-agenda-august-21-2025_1be.pdf
approveddolton-sd-149-agenda-2024-11-20_c9d.pdf
pendingdolton-sd-149-meeting-minutes-2024-11-20_759.pdf
approvedMore from Town of Calumet
town-of-calumet-agenda-2025-01-28_0be.pdf
town-of-calumet-agenda-2025-01-23_256.pdf
town-of-calumet-agenda-2025-01-23_256.pdf
town-of-calumet-agenda-2025-01-23_256.pdf
town-of-calumet-agenda-2025-01-23_256.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.