town-of-seward-city-council-regular-meeting-agenda-october-7-2025_4d6.pdf
Hardware and Maintenance Purchases from Crouch's
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Description
Seward approved $3,311.74 in payments to Crouch's Farm & Hardware for supplies, repairs, and building upkeep materials. The expenditure appeared on the October 7, 2025 claims list.
Contract Details
Contract Amount
$3,311.74
Vendor
CROUCH'S FARM & HARDWARE
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
October 7, 2025
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