Board Approves Truck Trade to Pay OC Welding Invoice
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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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