Equipment Purchasepending
town-of-saratoga-agenda-2024-12-17_23a.pdf
$1101.6Town of SaratogaROCK SOLID SSTDecember 17, 2024
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Contract Details
Contract Amount
$1101.6
Vendor
ROCK SOLID SST
Agency
Town of Saratoga, IL
Contract Type
Equipment Purchase
Document Date
December 17, 2024
Contract Term
NA
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NADecember 17, 2024
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