Hough Electric gets paid $1,870 for repairs
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Description
Hough Electric was paid $1,870 for repairs at the rodeo grounds in September 2024, after the invoice was approved by the council.
Contract Details
Contract Amount
$1,870.00
Vendor
HOUGH ELECTRIC
Agency
Town of Pierson, IN
Contract Type
Service
Document Date
February 4, 2025
Contract Term
NA
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town-of-pierson-meeting-minutes-2025-06-03_98d.pdf
town-of-pierson-meeting-minutes-2025-06-03_92a.pdf
town-of-pierson-agenda-2025-06-03_c70.pdf
town-of-pierson-meeting-minutes-2025-05-20_64b.pdf
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