Town of Beloit Board of Supervisors Meeting Minutes May 4, 2026
Board OKs Payment to E & N Hughes
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Description
The Town of Beloit authorized a $19,432.00 purchase order payment to E & N Hughes Co. Inc. during the May 4, 2026 Board meeting. The approval covers previously incurred goods or services.
Contract Details
Contract Amount
$19,432.00
Vendor
E & N HUGHES COMPANY INC
Agency
Town of Beloit, WI
Contract Type
OTHER
Document Date
May 4, 2026
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