Munster Board of Safety Agenda Packet 2026-06-16
Additional Crossing Guard Services Invoice Approved
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Description
The Munster Police Department authorized an additional $9,627.60 payment to ALL CITY MANAGEMENT SERVICES INC for crossing guard services.
Contract Details
Contract Amount
$9,627.60
Vendor
ALL CITY MANAGEMENT SERVICES INC
Agency
Town of Munster, IN
Contract Type
STAFFING
Document Date
June 16, 2026
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