Concrete Supply Contracted to Shelby Materials
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Description
Shelby Materials approved for a $2,186 purchase order for LFA mix and fuel to support municipal projects.
Contract Details
Contract Amount
$2,186.00
Vendor
SHELBY MATERIALS
Agency
Town of Brownsburg town, IN
Contract Type
SUPPLIES
Document Date
January 8, 2026
Contract Term
PO 07/31/2025, due 12/19/2025
Renewal Date
2025-12-19
Renewal Info
As needed, project-based supply order.
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