Transfer Funds to Cover FEDCO Contract Payment
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Description
The Board approved a $870.00 transfer to the FEDCO contract agreement account to cover the December 2025 payment after the line was underbudgeted. This supports the county’s ongoing economic development services contract with FEDCO.
Contract Details
Contract Amount
$870.00
Vendor
FEDCO
Agency
Fulton County, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 15, 2025
Contract Term
Calendar year 2025 (coverage of DEC payment)
Renewal Info
Ongoing annual contract for which 2025 funding required a year-end transfer; renewal terms are not detailed in the minutes.
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