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PROFESSIONAL_SERVICESAPPROVED

Trafalgar Town Council Minutes 2026-05-21

Council approves $3,175 amphitheater design invoice

$3,175.00Town of TrafalgarCROSSROADS ENGINEERSMay 21, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Trafalgar Town Council approved a $3,175.00 invoice from Crossroads Engineers for amphitheater master planning and design work, funded through the CCD fund. The invoice covers previously authorized and completed professional services.

Contract Details

Contract Amount

$3,175.00

Vendor

CROSSROADS ENGINEERS

Agency

Town of Trafalgar, IN

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 21, 2026

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