Softball field lighting expense to City of Olton approved
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Description
The council approved an Olton EDC expense of $15,975.90 payable to the City of Olton for softball field lights. The funding supports improved lighting at local recreational facilities.
Contract Details
Contract Amount
$15,975.90
Vendor
CITY OF OLTON
Agency
City of Olton, TX
Contract Type
FACILITIES
Document Date
March 9, 2026
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City of Olton Minutes Regular Session 2026-04-13
City of Olton Regular City Council Meeting Agenda 2026-03-09
City of Olton Minutes Regular Session 2026-03-09
City of Olton Minutes Regular Session 2026-03-09
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