town-of-louisville-tn-balance-sheet-july-2025_caa.pdf
Electrical Maintenance Paid to Progression Electric
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Description
The Town of Louisville paid Progression Electric $240.00 on July 23, 2025 for electrical repair and maintenance supplies for street or facility infrastructure. The cost was booked to the highway and streets account.
Contract Details
Contract Amount
$240.00
Vendor
PROGRESSION ELECTRIC
Agency
City of Louisville, TN
Contract Type
MAINTENANCE
Document Date
July 31, 2025
Contract Term
July 23, 2025 (single payment)
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