Civic IQ
SUPPLIESAPPROVED

Bainbridge Township Board of Trustees Meeting Minutes January 2024

Arms Trucking Co. Invoice for Limestone Approved

$6,067.00Town of BainbridgeARMS TRUCKING COJanuary 8, 2024

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

An invoice for $6,067.00 to The Arms Trucking Co. for limestone was approved by the Board for the Roads Department.

Contract Details

Contract Amount

$6,067.00

Vendor

ARMS TRUCKING CO

Agency

Town of Bainbridge, OH

Contract Type

SUPPLIES

Document Date

January 8, 2024

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free