Invoice approved for Trout Festival grounds work
Trusted by teams at
Description
Invoice approved for National Trout Festival grounds work, totaling $429.41, following the event.
Contract Details
Contract Amount
$429.41
Vendor
NATIONAL TROUT FESTIVAL
Agency
Town of Kalkaska, MI
Contract Type
Service
Document Date
May 9, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from NATIONAL TROUT FESTIVAL
More from Town of Kalkaska
kalkaska-county-board-of-commissioners-special-meeting-minutes-august-4-2025_cfd.pdf
kalkaska-county-board-of-commissioners-meeting-minutes-july-16-2025_4a7.pdf
kalkaska-county-board-of-commissioners-meeting-minutes-july-16-2025_4a7.pdf
kalkaska-county-board-of-commissioners-meeting-minutes-july-16-2025_4a7.pdf
kalkaska-county-board-of-commissioners-meeting-minutes-july-16-2025_4a7.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.