lennox_city_council_minutes_february_12_2024.pdf
Sorlien Electric Inc payment for conference room electrical work approved
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Description
Council approved payment of $793.93 to Sorlien Electric Inc for conference room electrical work.
Contract Details
Contract Amount
793.93
Vendor
SORLIEN ELECTRIC INC
Agency
city of Lennox Housing and Redevelopment Commission, SD
Contract Type
MAINTENANCE
Document Date
February 12, 2024
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APPROVEDIssuing Agency
city of Lennox Housing and Redevelopment Commission
Local Housing Authority
Lennox, SD
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