perry-township-meeting-minutes-2024-09-06-pdf_ef1.pdf
Approved payment to City of Upper Arlington
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Description
Approved payment to the City of Upper Arlington for Fire & EMS services up to $81,038.76.
Contract Details
Contract Amount
$81,038.76
Vendor
UPPER ARLINGTON
Agency
Town of Perry, OH
Contract Type
Service
Document Date
September 6, 2024
Contract Term
NA
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