Huntertown Town Council AgendaPacket 2026-05-18
CGH Steel Supplies Surplus Steel for Shop
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Description
The Town approved a small $25.00 purchase from CGH Steel for surplus steel to be used in the shop, recorded under voucher 49922.
Contract Details
Contract Amount
$25.00
Vendor
CGH STEEL
Agency
Town of Huntertown town, IN
Contract Type
SUPPLIES
Document Date
May 18, 2026
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