Supply Purchase Approved from Sunrise Coop Inc
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Description
A $982.15 payment to Sunrise Coop Inc for operational supplies was approved by trustees.
Contract Details
Contract Amount
$982.15
Vendor
SUNRISE COOPERATIVE INC
Agency
Town of Huntington, OH
Contract Type
SUPPLIES
Document Date
December 16, 2024
Contract Term
One-time payment (December 2024)
Renewal Date
2025-01-15
Renewal Info
Supplies purchased as needed; no recurring contract details.
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More from Town of Huntington
huntington-township-trustees-minutes-july-21-2025_748.pdf
huntington-township-trustees-minutes-july-21-2025_748.pdf
huntington-township-trustees-minutes-july-21-2025_748.pdf
huntington-township-trustees-minutes-july-21-2025_748.pdf
huntington-township-trustees-minutes-july-21-2025_748.pdf
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