Second 419 Striping Invoice of $3,000 Approved
Trusted by teams at
Description
Put-in-Bay Council authorized payment of a $3,000 invoice to 419 Striping for additional striping work. This approval was granted as part of the May 14, 2026 meeting actions.
Contract Details
Contract Amount
$3,000.00
Vendor
419 STRIPING
Agency
Put-in-Bay village, OH
Contract Type
CONSTRUCTION
Document Date
May 14, 2026
More from 419 STRIPING
More from Put-in-Bay village
Village of Put-in-Bay Council Minutes 2026-05-14
Village of Put-in-Bay Council Minutes 2026-05-14
Village of Put-in-Bay Council Minutes 2026-05-14
Village of Put-in-Bay Council Minutes 2026-05-14
Village of Put-in-Bay Council Minutes 2026-05-14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.