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St. John council approves purchase requests, accounts payable and several vendor agreements
Summary
Council approved three purchase requests totaling $25,745, an accounts payable voucher for $799,689, and multiple vendor agreements including Alsco and a temporary salt storage lease with JLC Properties.
The St. John Town Council on May 28 approved several financial items including purchase requests, an accounts payable voucher and vendor agreements.
The council approved three requests to purchase totaling $25,745: Gaskill & Walton emergency pipe repair at Kilkenny Water Tower ($9,500); Precision Concrete Cutting for sidewalk tripping-hazard removal in multiple subdivisions ($10,000); and…
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