Freight charges to Company Wrench for Highway Dept
Trusted by teams at
Description
The Highway Administration will pay COMPANY WRENCH LTD $234.99 for freight and express charges, as approved by the Commissioners. The expense supports equipment logistics.
Contract Details
Contract Amount
$234.99
Vendor
COMPANY WRENCH LTD
Agency
Town of Brown, IN
Contract Type
SUPPLIES
Document Date
May 22, 2026
More from COMPANY WRENCH LTD
More from Town of Brown
Ripley County Government Commissioner's Report 2026-05-22
Ripley County Government Commissioner's Report 2026-05-22
Ripley County Government Commissioner's Report 2026-05-22
Ripley County Government Commissioner's Report 2026-05-22
Ripley County Government Commissioner's Report 2026-05-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.