EQUIPMENTPENDING
Town of Lowell Agenda May 26, 2026
Barco Products park furniture purchase up for approval
$15,696.21Town of LowellBARCO PRODUCTSMay 25, 2026
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Description
Lowell officials will vote on approving a $15,696.21 purchase from Barco Products for picnic tables, bar-height tables, and benches for Nassau Park, funded through the Water Proceed Fund. The purchase is documented under Invoice #BP200073305.
Contract Details
Contract Amount
$15,696.21
Vendor
BARCO PRODUCTS
Agency
Town of Lowell, IN
Contract Type
EQUIPMENT
Document Date
May 25, 2026
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