Town of Milliken Town Board Agenda Packet 2026-05-27
Asphalt and fill materials from L. G. Everist
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Description
The Town of Milliken paid L. G. Everist Inc $34,211.14 for asphalt and structural fill materials to support street and public works projects. The materials are charged across multiple invoices.
Contract Details
Contract Amount
$34,211.14
Vendor
L. G. EVERIST INC
Agency
Town of Milliken, CO
Contract Type
SUPPLIES
Document Date
May 27, 2026
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