edinburgh_town_council_meeting_minutes_july_28_202.pdf
Pole Purchase from Koppers Approved
Trusted by teams at
Description
Edinburgh Town Council approves the pole purchase from Koppers in the amount of $18,718.00 for routine maintenance.
Contract Details
Contract Amount
$18,718.00
Vendor
KOPPERS
Agency
Town of Edinburgh, IN
Contract Type
Supply
Document Date
July 28, 2025
Contract Term
NA
More from KOPPERS
Related Contracts
City of Goodland City Commission Meeting Agenda May 4, 2026
AWARDEDgreendale-board-of-public-works-and-safety-minutes-september-29-2025_c55.pdf
APPROVEDtown-of-edinburgh-town-council-meeting-minutes-july-28-2025_d0e.pdf
approvededinburgh_town_council_meeting_minutes_july_28_202.pdf
APPROVEDcity-of-girard-agenda-2025-06-16_a2a.pdf
NAMore from Town of Edinburgh
Edinburgh Town Council Minutes 2026-05-11
Edinburgh Town Council Minutes 2026-05-11
Edinburgh Town Council Minutes 2026-05-11
Edinburgh Town Council Meeting Agenda April 27, 2026
Edinburgh Town Council Meeting Agenda April 27, 2026
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.