Town Purchases Road Materials from Milestone Materials
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Description
The Town of River Falls paid $1,135.80 to Milestone Materials on April 23, 2026 for road-related materials under public works. This payment supports ongoing road maintenance and construction activities.
Contract Details
Contract Amount
$1,135.80
Vendor
MILESTONE MATERIALS
Agency
Town of River Falls, MN
Contract Type
SUPPLIES
Document Date
May 4, 2026
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