Grannas Bros Supplies Anti-Skid Material to Township
Trusted by teams at
Description
The township paid GRANNAS BROS $1,433.74 for anti-skid material used on roads. This winter maintenance supply purchase was documented under check 32433.
Contract Details
Contract Amount
$1,433.74
Vendor
GRANNAS BROTHERS
Agency
Town of Frankstown, PA
Contract Type
SUPPLIES
Document Date
April 7, 2026
More from GRANNAS BROTHERS
More from Town of Frankstown
Township Regular Meeting Minutes April 2026
Township Regular Meeting Minutes April 2026
Township Regular Meeting Minutes April 2026
Township Regular Meeting Minutes April 2026
Township Regular Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.