Town of Ashford Treasurer's Report March 2026
Payment to Luedtke Lumber for Hall and Garage Work
Trusted by teams at
Description
The Town of Ashford paid Luedtke Lumber $219.21 for materials related to hall and garage improvements in early March 2026. The expenditure supports ongoing facility renovation and maintenance.
Contract Details
Contract Amount
$219.21
Vendor
LUEDTKE LUMBER
Agency
Town of Ashford, WI
Contract Type
SUPPLIES
Document Date
March 2, 2026
Renewal Info
One-time payment for materials; future purchases may be made as needed without a defined term.
More from LUEDTKE LUMBER
Related Contracts
Town of Ashford Treasurer's Report 2026-05-04
APPROVEDTown of Ashford Treasurer's Report April 2026
APPROVEDTown of Ashford Treasurer Report January 2026
APPROVEDtown_of_ashford_treasurers_report_december_2025.pdf
APPROVEDtown_of_ashford_treasurers_report_november_2025.pdf
APPROVEDMore from Town of Ashford
Town of Ashford Treasurer's Report 2026-05-04
Town of Ashford Treasurer's Report 2026-05-04
Town of Ashford Treasurer's Report 2026-05-04
Town of Ashford Treasurer's Report 2026-05-04
Town of Ashford Treasurer's Report 2026-05-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.