Supplyapproved
monkton-selectboard-meeting-minutes-september-23-2025_079.pdf
Approved $57,708.22 for Ready Mix and Hinesburg
$57708.22Town of MonktonREADY MIXSeptember 23, 2025
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Description
Accounts Payable Check Warrant #50909 in the amount of $57708.22 is primarily for Ready Mix, and Hinesburg sand and gravel.
Contract Details
Contract Amount
$57708.22
Vendor
READY MIX
Agency
Town of Monkton, VT
Contract Type
Supply
Document Date
September 23, 2025
Contract Term
NA
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Monkton Selectboard Meeting Minutes September 23 2025
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