Washed Stone Payment to Shelly Materials Settles 2025 Bill
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Description
Kenton City Council appropriates $500 for washed stone purchase from Shelly Materials, settling a 2025 bill for street maintenance.
Contract Details
Contract Amount
$500
Vendor
SHELLY MATERIALS
Agency
City of Kenton city, OH
Contract Type
SUPPLIES
Document Date
January 26, 2026
Contract Term
One-time payment for 2025 bill
Renewal Date
2026-01-26
Renewal Info
One-time settlement; future purchases require new appropriation.
More from SHELLY MATERIALS
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Kenton City Council AgendaPacket Regular Session 2026-06-08
Kenton City Council Minutes 2026-05-26
Kenton City Council Minutes 2026-05-26
City of Kenton Resolution 008-26 Professional Services Agreement
Kenton City Council Agenda Packet May 11 2026
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