Osceola Town Council Minutes 2026-04-14
Council Approves Zolman Invoice for 2021 Durango
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Description
Osceola officials approved a $3,458.64 invoice from Zolman for repairs to the Police Department’s 2021 Durango. The payment covers completed maintenance work on the patrol vehicle.
Contract Details
Contract Amount
$3,458.64
Vendor
ZOLMAN
Agency
Town of Osceola, IN
Contract Type
MAINTENANCE
Document Date
April 14, 2026
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