Board Approves $870 Maintenance Payment To Gary Dant
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Description
On November 18, 2025, the Board approved an $870.00 payment to Gary Dant for Elder drain maintenance under account 2700.
Contract Details
Contract Amount
$870.00
Vendor
GARY DANT
Agency
Town of Jefferson, IN
Contract Type
MAINTENANCE
Document Date
November 20, 2025
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