Town of Sumner Select Board Agenda and Department Summary 2026-04-28
Road Salt Purchase from Eastern Salt Approved
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Description
The Town of Sumner authorized a $2,712.56 payment to EASTERN SALT CO. on April 28, 2026 for road salt supplies under Public Works.
Contract Details
Contract Amount
$2,712.56
Vendor
EASTERN SALT COMPANY
Agency
Town of Sumner, MO
Contract Type
SUPPLIES
Document Date
April 28, 2026
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