Additional Road Base Purchase Approved for Ransbottom Rock
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Description
The council approved an additional $819.66 payment to Ransbottom Rock from the General Account for road base materials. This supplements prior purchases for road maintenance work.
Contract Details
Contract Amount
$819.66
Vendor
RANSBOTTOM ROCK
Agency
City of Weston, ID
Contract Type
SUPPLIES
Document Date
May 7, 2025
Contract Term
May 2025 bill
Renewal Info
Additional one-time purchase tied to current road work; future needs will prompt new orders.
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