Newbury Township Minutes Record of Proceedings 2026-04-15
Hartville Hardware Receives Payment for Hardware Supplies
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Description
The board authorized a $350.54 payment to Hartville Hardware Inc. via warrant 39161 for hardware and maintenance items. This payment supports ongoing facility and field upkeep.
Contract Details
Contract Amount
$350.54
Vendor
HARTVILLE HARDWARE INC
Agency
Town of Newbury, OH
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
Single payment warrant 39161 dated 4/15/26
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