Purchase Order Issued to Wesley Electric for Grant Work
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Description
Trustees approved PO# 119-2025 for $4,126.40 to Wesley Electric for previously authorized equipment work funded from the General Fund. The expenditure supports NOPEC Energized Community Grant projects.
Contract Details
Contract Amount
$4,126.40
Vendor
WESLEY ELECTRIC
Agency
Town of Ravenna, SD
Contract Type
EQUIPMENT
Document Date
March 4, 2025
Renewal Info
Payment under an existing equipment project; no additional renewal terms indicated.
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