Road Salt Purchase from MORTON SALT Approved
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Description
A payment of $9,646.02 to MORTON SALT was approved for road maintenance supplies.
Contract Details
Contract Amount
$9,646.02
Vendor
MORTON SALT
Agency
Town of Liberty Grove, WI
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
One-time product purchase (June 2026)
Renewal Info
Recurring vendor for road salt; purchases as needed annually or seasonally.
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