Reimbursement to West Holmes Youth Softball for Restrooms
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Description
Council approved a $209.30 reimbursement to West Holmes Youth Softball for Port O Jon restroom expenses. The reimbursement was funded by the General fund as part of the June 8, 2026 bills.
Contract Details
Contract Amount
$209.30
Vendor
WEST HOLMES YOUTH SOFTBALL
Agency
Millersburg village, OH
Contract Type
OTHER
Document Date
June 8, 2026
Contract Term
Bills approved under Resolution 2026-15 on June 8, 2026
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