Maintenance Invoice Payment Approved for National Power Rodding
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Description
National Power Rodding received approval for payment of outstanding maintenance invoices totaling $42,322.50 from the Sanitary Board on May 7, 2026.
Contract Details
Contract Amount
$42,322.50
Vendor
NATIONAL POWER RODDING
Agency
Housing Authority of the city of East Chicago, IN
Contract Type
MAINTENANCE
Document Date
May 7, 2026
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Issuing Agency
Local Housing Authority
East Chicago, IN
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