town-of-holland-board-of-supervisors-meeting-minutes-may-12-2025_b1f.pdf
Cedar Grove Receives $31,156.45 for Fire Services
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Description
Payment of $31,156.45 approved to the Village of Cedar Grove for first quarter Cedar Grove Fire Department expenses and per diem payments to Holland Town Board members.
Contract Details
Contract Amount
$31,156.45
Vendor
VILLAGE OF CEDAR GROVE
Agency
Town of Holland, IN
Contract Type
Fire Department Services
Document Date
May 12, 2025
Contract Term
First quarter
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