bethlehem_township_board_of_commissioners_minutes.pdf
Horwith Trucks Inc. awarded $6,731.42 purchase order
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Description
Horwith Trucks Inc. awarded $6,731.42 purchase order for trucks.
Contract Details
Contract Amount
$6,731.42
Vendor
HORWITH TRUCKS
Agency
Town of Bethlehem, OH
Contract Type
Product
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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