E&L approved for $2.1K water tower repair
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Description
E&L receives approval for $2100.00 change order for repairing a climbing safety cable ($900.00) and painting over graffiti ($1200.00) on the East Water Tower.
Contract Details
Contract Amount
$2100.00
Vendor
E&L
Agency
Town of Avilla, IN
Contract Type
Service
Document Date
July 16, 2025
Contract Term
NA
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