SUPPLIESAPPROVED
town-of-clinton-resolution-2023-12-28_205.pdf
Town Approves $395.91 in Supplies from Conway’s
$395.91Town of ClintonCONWAY’SDecember 28, 2023
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Description
The resolution authorizes a payment of $395.91 to Conway’s for supplies delivered to the Town of Clinton's Highway Department in 2023.
Contract Details
Contract Amount
$395.91
Vendor
CONWAY’S
Agency
Town of Clinton, IN
Contract Type
SUPPLIES
Document Date
December 28, 2023
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