town_of_st_john_council_meeting_minutes_november_1.pdf
Olthoff Inc. change order approved for $3,485.16
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Description
Olthoff Inc. change order #2 approved for $3,485.16, total project $270,210.13.
Contract Details
Contract Amount
$3,485.16
Vendor
OLTHOFF
Agency
Town of St. John town, IN
Contract Type
Construction
Document Date
November 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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