Deere & Company Equipment Invoice for Sports Complex
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Description
The Fiscal Court authorized payment of a $12,815.88 invoice to Deere & Company for equipment purchases supporting the Sports Complex Project. Costs are shared in partnership with the City of Paducah.
Contract Details
Contract Amount
$12,815.88
Vendor
DEERE & COMPANY
Agency
McCracken County, KY
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Renewal Info
One-time equipment invoice; no continuing term or renewal described.
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