Impact Sports Apparel Invoice Approved by Council
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Description
The Town of Milan Council approved payment of a $280.80 invoice to Impact Sports for Basketball Town USA apparel using State Riverboat funds. The approval was adopted on a 2-0 vote.
Contract Details
Contract Amount
$280.80
Vendor
IMPACT SPORTS
Agency
Town of Milan, IN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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