Town of Beloit Board of Supervisors Meeting Minutes
Board Authorizes $34K Payment to E & N Hughes
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Description
The Town of Beloit Board authorized a $34,074.00 purchase order payment to E & N Hughes Co., Inc. The expenditure covers equipment or related supplies for town operations.
Contract Details
Contract Amount
$34,074.00
Vendor
E & N HUGHES COMPANY INC
Agency
Town of Beloit, WI
Contract Type
EQUIPMENT
Document Date
January 5, 2026
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