town-of-orange-agenda-2025-05-13_2d3.pdf
Dooley Enterprises to provide ammunition.
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Description
City council approves the sole source purchase of ammunition from Dooley Enterprises, Inc. for $153,000.
Contract Details
Contract Amount
$153,000
Vendor
DOOLEY ENTERPRISE
Agency
Town of Orange, IN
Contract Type
Purchase
Document Date
May 13, 2025
Contract Term
NA
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