greencastle-parks-recreation-department-accounts-payable-voucher-docket_56e.pdf
JTN Mower Blade Purchase Approved
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Description
The Parks & Recreation Board approved a $118.94 payment to JTN for mower blades used in park grounds maintenance during July 2025.
Contract Details
Contract Amount
$118.94
Vendor
JTN
Agency
City of Green Castle, MO
Contract Type
SUPPLIES
Document Date
August 6, 2025
Contract Term
July 2025 (accounts payable)
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