City of Seward City Council Regular Meeting Agenda 2026-05-26
Hardware and Maintenance Supplies from Crouch's Farm & Hardware
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Description
Crouch's Farm & Hardware was paid $2,013.89 by the City of Seward for mixed supplies and upkeep materials. The transaction was approved on the May 26, 2026 claims register.
Contract Details
Contract Amount
$2,013.89
Vendor
CROUCH'S FARM & HARDWARE
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
May 25, 2026
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