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CONSTRUCTIONAPPROVED

Hendry-LaBelle Recreation Board Minutes 2026-03-19

Board Approves Truck Trade to Pay OC Welding Invoice

$5,740.00 (paid via three non-operational trucks)Hendry-Labelle Recreation BoardOC WELDING & REPAIRS CORPMarch 19, 2026

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

Description

The Hendry-LaBelle Recreation Board approved payment of a $5,740.00 playground labor invoice to OC Welding & Repairs Corp by transferring three non-operational trucks in lieu of cash. The board unanimously authorized this barter-style settlement of the outstanding invoice.

Contract Details

Contract Amount

$5,740.00 (paid via three non-operational trucks)

Vendor

OC WELDING & REPAIRS CORP

Agency

Hendry-Labelle Recreation Board, FL

Contract Type

CONSTRUCTION

Document Date

March 19, 2026

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