Payment for Asphalt Materials to Central Materials Company
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Description
Central Materials Company, Inc received a $599 payment for asphalt supplied for City of Brooksville streets in FY 24-25.
Contract Details
Contract Amount
599.00
Vendor
CENTRAL MATERIALS COMPANY INC
Agency
Brooksville Housing Authority, FL
Contract Type
SUPPLIES
Document Date
July 31, 2025
Contract Term
FY 24-25
Renewal Info
Recurring material purchase for maintenance; no renewal terms noted.
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Issuing Agency
Local Housing Authority
Brooksville, FL
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