Payment for general services approved
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Description
Payment for materials purchased without a proper purchase order and certification.
Contract Details
Contract Amount
$380.00
Vendor
RUTS CG
Agency
Town of Carroll, OH
Contract Type
Service
Document Date
June 12, 2025
Contract Term
NA
More from RUTS CG
More from Town of Carroll
town-of-carroll-meeting-minutes-2025-06-23_d18.pdf
town-of-carroll-meeting-minutes-2025-06-23_d18.pdf
town-of-carroll-meeting-minutes-2025-06-16_83e.pdf
town-of-carroll-meeting-minutes-2025-06-12_3eb.pdf
town-of-carroll-meeting-minutes-2025-06-12_3eb.pdf
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