town-of-windsor-meeting-minutes-2025-04-07_119.pdf
Barnes & Barnes $5.4K Road Repair Approved
Trusted by teams at
Description
Approved using Liquid Fuels to pay an invoice of $5,400 to Barnes & Barnes for road repairs on Camp St.
Contract Details
Contract Amount
$5,400
Vendor
BARNES & BARNES
Agency
Town of Windsor, PA
Contract Type
Service
Document Date
April 7, 2025
Contract Term
NA
More from BARNES & BARNES
Related Contracts
leeds_city_board_of_education_special_called_sessi.pdf
NAleeds_city_board_of_education_special_called_sessi.pdf
TERMINATEDborough-of-windsor-meeting-minutes-2025-04-07_e1d.pdf
approvedha-leeds-agenda-2025-03-12_628.pdf
approvedcity-of-leeds-redevelopment-authority-agenda-march-12-2025_ceb.pdf
approvedMore from Town of Windsor
Windsor Borough Council Meeting Minutes May 4 2026
Windsor Borough Council Meeting Minutes May 4 2026
town-of-windsor-council-meeting-minutes-november-3-2025_286.pdf
town-of-windsor-council-meeting-minutes-november-3-2025_286.pdf
town-of-windsor-council-meeting-minutes-november-3-2025_286.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.