Civic IQ
A/C Repairpending

town-of-cashion-board-of-trustees-meeting-agenda-august-4-2025_245.pdf

Approval of ASCO Invoice for A/C Repairs at Euclid Location

$1,178.09Town of CashionASCO EQUIPMENT (ASSOCIATED SUPPLY COMPANY, INC.)August 4, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Consideration of payment of ASCO Invoice SWO438860-1 in the amount of $1,178.09 for A/C repairs located at 1202 S. Euclid.

Contract Details

Contract Amount

$1,178.09

Vendor

ASCO EQUIPMENT (ASSOCIATED SUPPLY COMPANY, INC.)

Agency

Town of Cashion, OK

Contract Type

A/C Repair

Document Date

August 4, 2025

Contract Term

NA

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free