freedom_township_trustees_meeting_minutes_november.pdf
Supplies Payment Authorized to Dexter Company
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Description
Payment of $449.65 approved to Dexter Company for supplies or equipment as part of township operational expenses.
Contract Details
Contract Amount
$449.65
Vendor
DEXTER COMPANY
Agency
Town of Freedom, OH
Contract Type
SUPPLIES
Document Date
November 20, 2025
Renewal Info
One-time supply purchase. Not subject to renewal.
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