Kirklin Approves $135 for Internet Service
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Description
Approval for Fiberhawk invoice of $135.23, ensuring consistent internet service for essential town operations.
Contract Details
Contract Amount
$135.23
Vendor
FIBERHAWK
Agency
Town of Kirklin, IN
Contract Type
Service
Document Date
January 8, 2024
Contract Term
NA
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Kirklin Town Council Minutes 2026-05-26
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Kirklin Town Council Minutes 2026-05-26
Kirklin Town Council Minutes 2026-05-26
Kirklin Town Council Minutes 2026-05-26
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