Fairgrounds approves $3,115 fund transfer
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Description
Fairgrounds approved $3,115 transfer for part-time personnel expenses in 2025.
Contract Details
Contract Amount
$3,115.00
Vendor
FAIRGROUNDS
Agency
Town of Ross, IN
Contract Type
Service
Document Date
October 14, 2025
Contract Term
2025
Renewal Date
NA
Renewal Info
NA
More from FAIRGROUNDS
More from Town of Ross
lake_county_council_minutes_october_14_2025.pdf
lake_county_council_minutes_october_14_2025.pdf
lake_county_council_minutes_october_14_2025.pdf
lake_county_council_minutes_october_14_2025.pdf
lake_county_council_minutes_october_14_2025.pdf
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