Town of Thompson Agenda Packet 2026-06-02
Playground Material Invoice to Callanan Industries on Agenda
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Description
The Town of Thompson is set to review a $21,943.25 bill to Callanan Industries, Inc for asphalt binder and materials for a new playground. Payment approval would fund paving and surfacing work at the playground site.
Contract Details
Contract Amount
$21,943.25
Vendor
CALLANAN INDUSTRIES INC
Agency
Lucky Lake Wd, NY
Contract Type
CONSTRUCTION
Document Date
June 2, 2026
Renewal Info
Single purchase for playground construction materials; no renewal terms provided.
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