SUPPLIESAPPROVED
Town of Cedarburg Agenda 2026-06-01
Traffic Supply Invoice to Sherwin Industries Approved
$131.82Town of CedarburgSHERWIN INDUSTRIESJune 1, 2026
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Description
The Town of Cedarburg approved a $131.82 payment to SHERWIN INDUSTRIES, likely for traffic or pavement maintenance supplies. The payment was part of the May 2026 expenditure register.
Contract Details
Contract Amount
$131.82
Vendor
SHERWIN INDUSTRIES
Agency
Town of Cedarburg, WI
Contract Type
SUPPLIES
Document Date
June 1, 2026
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