town-of-senachwine-agenda-2025-07-07_2e3.pdf
Approved expenditure for gravel for streets program
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Description
Approval of expenditure to Central Limestone Co., Inc. in the amount of $4,269.81 for gravel for streets program.
Contract Details
Contract Amount
$4,269.81
Vendor
CENTRAL LIMESTONE
Agency
Town of Senachwine, IL
Contract Type
Materials
Document Date
July 7, 2025
Contract Term
NA
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town-of-senachwine-agenda-2025-07-07_2e3.pdf
town-of-senachwine-agenda-2025-07-07_2e3.pdf
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