Aggregate Purchase From Heidelberg Using Liquid Fuels
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Description
Salem Township approved a $3,758.02 payment to Heidelberg for aggregate under the Liquid Fuels fund. The materials support road maintenance and paving.
Contract Details
Contract Amount
$3,758.02
Vendor
HEIDELBERG
Agency
Town of Salem, KS
Contract Type
SUPPLIES
Document Date
May 20, 2026
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Salem Township Board of Supervisors Meeting Agenda 2026-05-20
Salem Township Board of Supervisors Meeting Agenda 2026-05-20
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