Bartel Tractor Receives $3,833.32 for Roadwork Services
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Description
The Board approved payment of $3,833.32 to Bartel Tractor for services provided, processing Invoice #678376. Jerry Bartel updated the Board on recent roadwork.
Contract Details
Contract Amount
$3,833.32
Vendor
BARTEL TRACTOR
Agency
City of DeBary, FL
Contract Type
CONSTRUCTION
Document Date
November 20, 2025
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