City of Marion Park Board Agenda February 2026
Payment Approved to Becker Arena Products for Equipment
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Description
Becker Arena Products received payment of $2,045.70 from the City of Marion Parks Department for equipment or supplies as part of the routine invoices report approved in January.
Contract Details
Contract Amount
$2,045.70
Vendor
BECKER ARENA PRODUCTS
Agency
City of Marion, AL
Contract Type
EQUIPMENT
Document Date
February 11, 2026
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