Logan council OKs inspection fees for Google Fiber
Trusted by teams at
Description
Logan council approved street and engineering revenues for Google Fiber. Inspection expenses are approved on Resolution 25-23
Contract Details
Contract Amount
$250,000
Vendor
GOOGLE FIBER INC.
Agency
Town of Logan, IN
Contract Type
Inspection expenses
Document Date
June 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from GOOGLE FIBER INC.
More from Town of Logan
town-of-loganmeeting-minutes2025-06-03_8c8.pdf
town-of-logan-meeting-minutes-2025-05-20_24c.pdf
town-of-logan-meeting-minutes-2025-04-15_502.pdf
town-of-logan-meeting-minutes-2025-04-01_0ad.pdf
town-of-logan-meeting-minutes-2025-03-18_4ca.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.