Town of Lowell Agenda May 26, 2026
Shuttle service contract for Nassau Park opening
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Description
The Town Council plans to consider a $1,363.41 purchase order to Tri-Creek School Corporation for shuttle services supporting the Nassau Park opening event, funded by the Water Proceed Fund. This transportation service is tied to PO #5388.
Contract Details
Contract Amount
$1,363.41
Vendor
TRI-CREEK SCHOOL CORPORATION
Agency
Town of Lowell, IN
Contract Type
TRANSPORTATION
Document Date
May 25, 2026
Contract Term
opening event date not specified
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