town-of-pierson-meeting-minutes-2025-02-04_075.pdf
Hough Electric Receives Approval for Rodeo Grounds Repairs
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Description
Hough Electric invoice approved for $1,870.00 for repairs at the rodeo grounds. This invoice was addressed to Lamar Dixon but was still approved by the council.
Contract Details
Contract Amount
$1,870.00
Vendor
HOUGH ELECTRIC
Agency
Town of Pierson, FL
Contract Type
Service
Document Date
February 4, 2025
Contract Term
NA
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