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MAINTENANCEAPPROVED

Montville Township Trustees Meeting Minutes December 16 2025

Countryside Truck Service Invoice Payments Approved

Invoice #29343-$1,809.09, #29359-$4,888.40, #29358-$2,183.99, #29372-$3,449.46Town of MontvilleCOUNTRYSIDE TRUCK SERVICEDecember 16, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Countryside Truck Service received approvals for four maintenance invoices totaling $12,331.94 from Montville Township Trustees.

Contract Details

Contract Amount

Invoice #29343-$1,809.09, #29359-$4,888.40, #29358-$2,183.99, #29372-$3,449.46

Vendor

COUNTRYSIDE TRUCK SERVICE

Agency

Town of Montville, OH

Contract Type

MAINTENANCE

Document Date

December 16, 2025

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