Payment Approved to Koenig Equipment for Township Needs
Trusted by teams at
Description
Cessna Township Trustees approved payment of $1,298.28 to Koenig Equipment for equipment-related expenses. The expenditure was authorized as part of the March 9, 2026 voucher packet.
Contract Details
Contract Amount
$1,298.28
Vendor
KOENIG EQUIPMENT
Agency
Town of Cessna, OH
Contract Type
EQUIPMENT
Document Date
March 9, 2026
More from KOENIG EQUIPMENT
More from Town of Cessna
Cessna Township Minutes Regular Meeting 2026-05-11
Cessna Township Minutes Regular Meeting 2026-05-11
Cessna Township Minutes Regular Meeting 2026-05-11
Cessna Township Minutes Regular Meeting 2026-05-11
Cessna Township Minutes Regular Meeting 2026-05-11
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.