Allen Township Trustees Minutes 2026-05-12
Trustees Approve Equipment Payment to AG-PRO OHIO
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Description
The Board authorized a $72.13 payment to AG-PRO OHIO, LLC on warrant 7313 for equipment-related parts or services. This small equipment expenditure contributed to the $30,316.80 total disbursements.
Contract Details
Contract Amount
$72.13
Vendor
AG-PRO OHIO LLC
Agency
Town of Allen, OH
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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