Equipment Purchaseapproved
town-of-saratoga-agenda-2024-12-17_23a.pdf
$3032.03Town of SaratogaNATAREDecember 17, 2024
Trusted by teams at
Contract Details
Contract Amount
$3032.03
Vendor
NATARE
Agency
Town of Saratoga, IL
Contract Type
Equipment Purchase
Document Date
December 17, 2024
Contract Term
NA
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