SUPPLIESONGOING
city-of-moulton-city-council-meeting-minutes-august-4-2025_bd9.pdf
Cantera Agg supplies rock materials to city
$708.48City of MoultonCANTERA AGGAugust 4, 2025
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Description
Moulton paid Cantera Agg $708.48 for rock materials, supporting road or infrastructure maintenance projects.
Contract Details
Contract Amount
$708.48
Vendor
CANTERA AGG
Agency
City of Moulton, IA
Contract Type
SUPPLIES
Document Date
August 4, 2025
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