Town of York Board Meeting Agenda April 2026
Town Buys Hardware Supplies From Ederer's Do It Best
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Description
The Town of York paid Ederer's Do It Best for multiple March 2026 hardware and maintenance supply invoices totaling $136.20. These purchases support ongoing town facility and equipment needs.
Contract Details
Contract Amount
$35.66; $100.54
Vendor
EDERER'S DO IT BEST
Agency
Town of York, OH
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
March 3, 2026 and March 5, 2026 individual purchases
Renewal Info
One‑time supply purchases reflected in March 2026 transaction report; no standing contract terms noted.
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