town_of_st_john_accounts_payable_voucher_register.pdf
HALL SIGNS awarded signage supplies contract
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Description
HALL SIGNS awarded $1,103.90 for PW street blades.
Contract Details
Contract Amount
$1,103.90
Vendor
HALL SIGNS
Agency
Town of St. John town, IN
Contract Type
Product
Document Date
December 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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