Council Approves Ritz Service Company Invoice
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Description
The Town of Milan Council approved payment of Ritz Service Company Invoice 983228 for $275.00 from the Water fund. The action covers maintenance or service work previously performed for the town's water operations.
Contract Details
Contract Amount
$275.00
Vendor
RITZ SERVICE COMPANY
Agency
Town of Milan, IN
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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