City of Brooksville Check Register September 2026
Street Division Asphalt Supplies Purchased
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Description
Brooksville paid Central Materials Company Inc $1,633.35 for asphalt and related street-maintenance materials.
Contract Details
Contract Amount
$1,633.35
Vendor
CENTRAL MATERIALS COMPANY INC
Agency
Brooksville Housing Authority, FL
Contract Type
SUPPLIES
Document Date
February 21, 2026
Contract Term
Multiple deliveries Sept–Oct 2025
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APPROVEDIssuing Agency
Brooksville Housing Authority
Local Housing Authority
Brooksville, FL
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