Town of Paxton Council Meeting Minutes November 2025
Trailer Removal Invoice from William-Scotsman Tabled
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Description
William-Scotsman invoiced the city over $18,000 for removal, wear, and damages related to the former Health Department trailer. Payment is on hold pending legal and insurance review.
Contract Details
Contract Amount
over $18,000
Vendor
WILLIAM-SCOTSMAN
Agency
Town of Paxton, FL
Contract Type
EQUIPMENT
Document Date
November 18, 2025
Renewal Info
No renewal; matter pending further legal and insurance review before payment decision.
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