Road and Park Materials Purchased from Peckham
Trusted by teams at
Description
Bennington processed $1,335.02 in payments to Peckham Industries, Inc. for shoulder stone and materials for the skate park bathroom project. The purchases support both roadway work and park facility upgrades.
Contract Details
Contract Amount
$1,335.02
Vendor
PECKHAM INDUSTRIES INC
Agency
Town of Bennington, VT
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from PECKHAM INDUSTRIES INC
More from Town of Bennington
Bennington Select Board Meeting Agenda April 27 2026
Bennington Select Board Meeting Agenda April 27 2026
Bennington Select Board Meeting Agenda April 27 2026
Bennington Select Board Meeting Agenda April 27 2026
Bennington Select Board Meeting Agenda April 27 2026
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.