town-of-detroit-agenda-2024-10-08_631.pdf
Rock supply bill approved for road maintenance
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Description
Approval of bill for Red River County Pct. 2 totaling $477.50 for 25 tons of rock for 9th St.
Contract Details
Contract Amount
$477.50
Vendor
RED RIVER COUNTY PCT 2
Agency
Town of Detroit, TX
Contract Type
Supply
Document Date
October 8, 2024
Contract Term
NA
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