town-of-smithfield-meeting-minutes-2025-05-06_19f.pdf
Council approved invoices including electrical services
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Description
Approved invoices including Virginia Controland Electrical Services LLC with amount $ 88,308.00
Contract Details
Contract Amount
$ 88,308.00
Vendor
VIRGINIA CONTROLAND ELECTRICAL SERVICES
Agency
Town of Smithfield, IN
Contract Type
Invoice
Document Date
May 6, 2025
Contract Term
NA
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town-of-smithfield-meeting-minutes-2025-05-13_7e6.pdf
town-of-smithfield-meeting-minutes-2025-05-13_7e6.pdf
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