Roadwork Invoice Approved for Bartel Tractor
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Description
The District Board approved a payment of $3,833.32 to Bartel Tractor for road-related work, based on invoice #678378. The payment was authorized and the check was distributed.
Contract Details
Contract Amount
$3,833.32
Vendor
BARTEL TRACTOR
Agency
City of DeBary, FL
Contract Type
CONSTRUCTION
Document Date
March 26, 2026
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