Bridge repair materials from Summers Metals LLC
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Description
The Commissioners authorized a $1,684.00 payment to Summers Metals LLC for bridge repair materials or services under the Cumulative Bridge fund. This supports metal-related bridge work.
Contract Details
Contract Amount
$1,684.00
Vendor
SUMMERS METALS LLC
Agency
Town of Delaware, IN
Contract Type
SUPPLIES
Document Date
May 9, 2026
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