Durango Accessories Invoice from R. Ebel Tabled
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Description
Put-in-Bay Council postponed action on a $3,232.46 invoice from R. Ebel for Durango vehicle accessories. The invoice remains tabled pending further consideration.
Contract Details
Contract Amount
$3,232.46
Vendor
R. EBEL
Agency
Put-in-Bay village, OH
Contract Type
EQUIPMENT
Document Date
May 14, 2026
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