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Expenditureapproved

town-of-porter-meeting-minutes-2025-03-25_60d.pdf

Playground borders approved for Hawthorne Park

$5,000Town of PorterBRIAN BUGAJSKIMarch 25, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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