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SUPPLIESAPPROVED

huntington-township-trustees-meeting-minutes-december-2-2024_b46.pdf

Concrete Vendor Paid for Material Supplies

$754.60Town of HuntingtonWM DAUCH CONCRETE CO INCDecember 2, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

WM DAUCH CONCRETE CO INC received a $754.60 payment for concrete materials, approved in Huntington Township's December financial actions.

Contract Details

Contract Amount

$754.60

Vendor

WM DAUCH CONCRETE CO INC

Agency

Town of Huntington, OH

Contract Type

SUPPLIES

Document Date

December 2, 2024

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