Playground borders approved for Hawthorne Park
Trusted by teams at
Description
Park Director requested $5,000 for playground borders. Funds come from capital purchases budget in lieu of trail maintenance. Motion approved.
Contract Details
Contract Amount
$5,000
Vendor
BRIAN BUGAJSKI
Agency
Town of Porter, IN
Contract Type
Expenditure
Document Date
March 25, 2025
Contract Term
NA
More from BRIAN BUGAJSKI
More from Town of Porter
town-of-porter-plan-commission-meeting-agenda-september-17-2025_7b0.pdf
town-of-porter-council-minutes-september-9-2025_d3b.pdf
town-of-porter-council-minutes-september-9-2025_d3b.pdf
town-of-porter-council-minutes-september-9-2025_d3b.pdf
town-of-porter-council-minutes-september-9-2025_d3b.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.