town-name-meeting-minutes-2022-11-07_ad0.pdf
Aqualawn Invoices Approved for Wall Maintenance
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Description
Aqualawn invoices approved for West Main Street wall and parking lot wall maintenance, totaling $648,125.97.
Contract Details
Contract Amount
$648,125.97
Vendor
AQUALAWN
Agency
Delta village, OH
Contract Type
Invoices
Document Date
November 7, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
$648,125.97 invoices approved
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