danbury_township_board_of_trustees_meeting_minutes.pdf
Additional Spoerr Precast Concrete Materials Purchase Approved
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Description
A second payment of $173.00 was made to Spoerr Precast Concrete, Inc. for concrete materials. This warrant was part of the approved bills and payroll.
Contract Details
Contract Amount
$173.00
Vendor
SPOERR PRECAST CONCRETE INC
Agency
Town of Danbury, OH
Contract Type
SUPPLIES
Document Date
November 12, 2025
Renewal Info
Repeat materials purchase under ongoing vendor relationship.
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