City of Siloam Springs Board of Directors Agenda Packet 2026-06-16
City Approves $69,000 Asphalt Purchase from APAC Central
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Description
The Board of Directors approved a $69,000 purchase from APAC Central for Type II asphalt surface material for the Public Works Department's Street Division. The approval ensures ongoing road maintenance and resurfacing projects can proceed as planned.
Contract Details
Contract Amount
$69,000.00
Vendor
APAC CENTRAL
Agency
City of Siloam Springs, AR
Contract Type
SUPPLIES
Document Date
June 16, 2026
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City of Siloam Springs Board of Directors Agenda Packet 2026-06-16
City of Siloam Springs Board of Directors Agenda Packet 2026-06-16
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