danbury_township_board_of_trustees_meeting_minutes.pdf
Payment to Spoerr Precast Concrete for Materials Approved
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Description
The township paid $184.00 to Spoerr Precast Concrete, Inc. for precast concrete materials. This transaction was included in the approved payment run.
Contract Details
Contract Amount
$184.00
Vendor
SPOERR PRECAST CONCRETE INC
Agency
Town of Danbury, OH
Contract Type
SUPPLIES
Document Date
November 12, 2025
Renewal Info
Standard materials purchase; no contract term noted.
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