Town of York AgendaPacket Regular Monthly Meeting 2026-05-12
Town Purchases Hardware from Ederer's Do It Best
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Description
The Town of York paid $75.54 to Ederer's Do It Best based on its March 31, 2026 statement for hardware or maintenance items. These supplies support general town operations and facility upkeep.
Contract Details
Contract Amount
$75.54
Vendor
EDERER'S DO IT BEST
Agency
Town of York, MO
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Single statement dated 3/31/2026
Renewal Info
As-needed hardware purchases; no ongoing contractual term described.
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