housing-authority-of-the-city-of-lawtonmeeting-minutes2024-03-13_d4c.pdf
Holiday in the Park Decoration Reimbursement Approved
Trusted by teams at
Description
A $36,500 reimbursement to Holiday in the Park for decoration purchases was approved for payment.
Contract Details
Contract Amount
$36,500.00
Vendor
HOLIDAY IN THE PARK
Agency
Housing Authority of the city of Lawton, OK
Contract Type
SUPPLIES
Document Date
March 13, 2024
More from HOLIDAY IN THE PARK
Related Contracts
Town of Addison Budget Book 2025-2026
APPROVEDlawton-airport-authority-proposed-hotel-motel-tax-distribution-fy26_28f.pdf
approvedhousing-authority-of-the-city-of-lawtonagenda2024-06-12_1a9.pdf
PENDINGhousing-authority-of-the-city-of-lawton-meeting-minutes-2024-06-12_727.pdf
APPROVEDLawton Enhancement Trust Authority Regular Meeting Agenda April 2024
APPROVEDIssuing Agency
Housing Authority of the city of Lawton
Local Housing Authority
Lawton, OK
More from Housing Authority of the city of Lawton
housing-authority-of-the-city-of-lawton-agenda-2025-03-25_fe1.pdf
housing-authority-of-the-city-of-lawton-agenda-2025-03-25_fe1.pdf
housing-authority-of-the-city-of-lawton-agenda-2025-03-25_fe1.pdf
housing-authority-of-the-city-of-lawtonagenda2025-03-25_cd0.pdf
housing-authority-of-the-city-of-lawtonagenda2025-03-25_cd0.pdf
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.