town_of_western_board_claims_approval_november_202.pdf
Major Road Sand Purchase From DA Schallenberg Construction
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Description
The Town of Western Board authorized a $46,462.50 payment to DA Schallenberg Construction for road sand for winter maintenance. The expense was charged to DA5142.4.
Contract Details
Contract Amount
$46,462.50
Vendor
DA SCHALLENBERG CONSTRUCTION
Agency
Town of Western, NY
Contract Type
SUPPLIES
Document Date
November 6, 2025
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town_of_western_board_claims_approval_november_202.pdf
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