Delta T Facility Services Invoice Approved
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Description
Steuben County Commissioners authorized payment of a $4,801.90 invoice to Delta T for facility-related services, using Fund #1000.33900.00000.0161. The board voted unanimously in favor.
Contract Details
Contract Amount
$4,801.90
Vendor
DELTA T
Agency
Steuben County, IN
Contract Type
MAINTENANCE
Document Date
April 21, 2026
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