Anti-Skid Material Purchase from Glenn O. Hawbaker Approved
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Description
Supervisors authorized payment of $1,672.05 to Glenn O. Hawbaker for 111.47 tons of anti-skid material for township roads. The bill was included in the March 16, 2026 unpaid bills list.
Contract Details
Contract Amount
$1,672.05
Vendor
GLENN O. HAWBAKER
Agency
Town of Sheffield, PA
Contract Type
SUPPLIES
Document Date
March 16, 2026
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Sheffield Township Supervisors Special Meeting Minutes May 2026
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