town_of_jay_council_meeting_minutes_october_2025.pdf
STOA invoice for Bray-Hendricks Park approved
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Description
Invoice from STOA for $21,802.50 for Bray-Hendricks Park as part of the 2022 contract.
Contract Details
Contract Amount
$21,802.50
Vendor
STOA
Agency
Town of Jay, FL
Contract Type
Service
Document Date
October 6, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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