west_union_village_council_meeting_minutes_novembe.pdf
PEP invoice payment approved for services
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Description
PEP invoice payment of $84,599 approved by council with adjustments.
Contract Details
Contract Amount
$84,599
Vendor
PEP (PUBLIC ENTITY POOL – INSURANCE PROVIDER)
Agency
West Union village, OH
Contract Type
Service
Document Date
November 11, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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