town-of-osceola-meeting-minutes-2024-10-01_d35.pdf
Golf Course Supplies Payment to DAVIS EQUIPMENT CORP
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Description
$1,171.98 payment to DAVIS EQUIPMENT CORP for golf course supplies approved by Council.
Contract Details
Contract Amount
$1,171.98
Vendor
DAVIS EQUIPMENT CORP
Agency
Town of Osceola, IL
Contract Type
EQUIPMENT
Document Date
October 1, 2024
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