Highway Supply Payment Approved for Conway’s
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Description
Conway’s will receive a $395.91 payment from the Town of Clinton for highway department supplies for 2023.
Contract Details
Contract Amount
$395.91
Vendor
CONWAY’S
Agency
Town of Clinton, IN
Contract Type
SUPPLIES
Document Date
December 28, 2023
Renewal Date
2023-12-28
More from Town of Clinton
town-of-clinton-town-board-meeting-minutes-october-14-2025_282.pdf
town-of-clinton-town-board-meeting-minutes-october-14-2025_1da.pdf
town-of-clinton-resolution-39-of-2025-proclamation_cd8.pdf
town-of-clinton-resolution-move-funds-september-9-2025_c92.pdf
town-of-clinton-resolution-37-of-2025_037.pdf
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