Town of Monroe AgendaPacket May 18, 2026
Asphalt Materials Purchase from Tilcon Approved
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Description
Monroe Town Board approved a $390.92 payment to TILCON NEW YORK INC for asphalt materials used in road projects. The purchase supports ongoing street maintenance.
Contract Details
Contract Amount
$390.92
Vendor
TILCON NEW YORK INC
Agency
Reading Water District #2, NY
Contract Type
SUPPLIES
Document Date
May 18, 2026
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