City of Sadieville Regular Meeting Minutes 2026-04-27
City Approves Payment to Woodline on Unpaid Bills
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Description
The City of Sadieville approved a $3,655.00 payment to Woodline as part of its financial reports. The amount was included on the unpaid bills report for prior work.
Contract Details
Contract Amount
$3655.00
Vendor
WOODLINE
Agency
City of Sadieville, KY
Contract Type
FACILITIES
Document Date
April 27, 2026
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