city_of_marion_park_board_minutes_july_2024.pdf
Hawkeye Ready Mix Payment Approved for Materials
Trusted by teams at
Description
Hawkeye Ready Mix was approved for $2,057.56 payment for construction materials or concrete supplies per the May Invoices Report.
Contract Details
Contract Amount
$2,057.56
Vendor
HAWKEYE READY MIX
Agency
City of Marion, AR
Contract Type
SUPPLIES
Document Date
July 10, 2024
More from HAWKEYE READY MIX
Related Contracts
More from City of Marion
City of Marion Arts Council Agenda Packet 2026-06-09
City of Marion Arts Council Agenda Packet 2026-06-09
City of Marion Arts Council Agenda Packet 2026-06-09
City of Marion Arts Council Agenda Packet 2026-06-09
City of Marion Arts Council Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.