town_of_st_john_accounts_payable_voucher_register.pdf
Additional Street Blade Order from Hall Signs
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Description
The Town of St. John approved a second purchase of $707.50 from Hall Signs for additional stock street blades. The order further augments the town's signage inventory.
Contract Details
Contract Amount
$707.50
Vendor
HALL SIGNS
Agency
Town of St. John town, IN
Contract Type
SUPPLIES
Document Date
December 17, 2025
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