Edward J. White gets approval for HVAC repairs
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Description
Approved invoice of $1,030.80 from Edward J. White for 911 Tower HVAC repairs, using funds from #1222.30403.00000.0000.
Contract Details
Contract Amount
$1,030.80
Vendor
EDWARD J WHITE
Agency
Steuben County, IN
Contract Type
HVAC repair
Document Date
May 5, 2025
Contract Term
NA
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