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CONSTRUCTIONAPPROVED

City of Bedford Minutes Regular Meeting 2026-05-13

Street Material Purchase from Superior Bowen Approved

$2,391.86City of BedfordSUPERIOR BOWENMay 13, 2026

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Description

Bedford authorized a $2,391.86 payment to Superior Bowen for SatuRock road material. The purchase supports street maintenance and paving work.

Contract Details

Contract Amount

$2,391.86

Vendor

SUPERIOR BOWEN

Agency

City of Bedford, KY

Contract Type

CONSTRUCTION

Document Date

May 13, 2026

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Issuing Agency

City of Bedford

City

City of Bedford, KY

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Vendor

SUPERIOR BOWEN

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