City of Fishers Board of Public Works & Safety Agenda March 10 2026
Additional Uniform Payment to 539 Apparel LLC
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Description
A further $1,389.60 was paid to 539 Apparel LLC for city uniform needs, part of a routine supply contract.
Contract Details
Contract Amount
$1,389.60
Vendor
539 APPAREL LLC
Agency
City of Fishers, IN
Contract Type
SUPPLIES
Document Date
March 8, 2026
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