Holmes Supply Asphalt Purchase for Street Work
Trusted by teams at
Description
Millersburg Council approved a $170.15 payment to Holmes Supply for asphalt used in street maintenance. The purchase was included in the June 8, 2026 bills under Resolution 2026-15.
Contract Details
Contract Amount
$170.15
Vendor
HOLMES SUPPLY
Agency
Millersburg village, OH
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from HOLMES SUPPLY
More from Millersburg village
Village of Millersburg Agenda Packet 2026-06-08
Village of Millersburg Agenda Packet 2026-06-08
Village of Millersburg Agenda Packet 2026-06-08
Village of Millersburg Agenda Packet 2026-06-08
Village of Millersburg Agenda Packet 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.