logan_city_council_minutes_november_11_2025.pdf
Doll-Layman, LTD. awarded $94,047 invoice payment
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Description
Doll-Layman, LTD. awarded $94,047.00 for invoice payment related to city services.
Contract Details
Contract Amount
$94,047.00
Vendor
DOLL LAYMAN
Agency
City of Logan, OH
Contract Type
Service
Document Date
November 11, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
Invoice payment approved by Resolution No. 43, 2025
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