Freedom Township Trustees Regular Meeting Minutes 2026-04-16
Dexter Company Supply Invoice Of $284 Approved
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Description
Trustees approved a $284.43 payment to Dexter Company for supplies or materials used in township operations. The warrant was part of the April 15 disbursements.
Contract Details
Contract Amount
$284.43
Vendor
DEXTER COMPANY
Agency
Town of Freedom, OH
Contract Type
SUPPLIES
Document Date
April 16, 2026
Contract Term
single payment on 4/15/26
Renewal Info
Spot purchases; no explicit contract term noted.
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