town-of-westolameeting-minutes2025-04-14_3d8.pdf
City approves expenditure for repairs on The Green
Trusted by teams at
Description
City approves expenditure of $573.66 to cover sprinkler and electrical repairs on The Green. Total repair cost: $1,573.66, including prior encumbered $1,000.00.
Contract Details
Contract Amount
$1,217.50
Vendor
CHRIS HEDGES
Agency
Town of Westola, KS
Contract Type
Repair
Document Date
April 14, 2025
Contract Term
NA
More from CHRIS HEDGES
Related Contracts
More from Town of Westola
town-of-westola-meeting-minutes-2025-05-12_5bb.pdf
town-of-westola-agenda-2025-04-14_f95.pdf
town-of-westolameeting-minutes2025-04-14_3d8.pdf
town-of-westolameeting-minutes2025-04-14_3d8.pdf
town-of-westolameeting-minutes2025-04-14_3d8.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.