RDC Approves Invoice to Krohn and Associates
Trusted by teams at
Description
The Fortville Redevelopment Commission approved payment of a $3,845 invoice to Krohn and Associates for professional services. The action was part of the routine approval of invoices.
Contract Details
Contract Amount
$3,845.00
Vendor
KROHN & ASSOCIATES
Agency
Town of Fortville, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
More from KROHN & ASSOCIATES
More from Town of Fortville
Fortville Redevelopment Commission AgendaPacket 2026-06-18
Fortville Redevelopment Commission AgendaPacket 2026-06-18
Fortville Redevelopment Commission AgendaPacket 2026-06-18
Fortville Redevelopment Commission AgendaPacket 2026-06-18
Fortville Redevelopment Commission AgendaPacket 2026-06-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.