town-of-kirklin-meeting-minutes-2025-05-19_e6d.pdf
Payment approved for plumbing repair at park bathrooms
Trusted by teams at
Description
Invoice #109 approved for Craig Hudzinski for $1,155.00 for labor and materials to fix leaks at park bathrooms.
Contract Details
Contract Amount
$1,155.00
Vendor
CRAIG HUDZINSKI
Agency
Town of Kirklin, IN
Contract Type
Service
Document Date
May 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from CRAIG HUDZINSKI
Related Contracts
town-of-kirklandmeeting-minutes2025-05-19_564.pdf
approvedtown-of-kirklinmeeting-minutes2024-11-11_703.pdf
approvedtown-of-kirklinmeeting-minutes2024-11-11_703.pdf
approvedtown-of-kirklin-meeting-minutes-2024-01-08_f6f.pdf
approvedtown-of-kirklin-meeting-minutes-2023-12-27_5e6.pdf
pendingMore from Town of Kirklin
Kirklin Town Council Minutes 2026-05-26
Kirklin Town Council Minutes 2026-05-26
Kirklin Town Council Minutes 2026-05-26
Kirklin Town Council Minutes 2026-05-26
Kirklin Town Council Minutes 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.