Erving Proposes $169.68 Trew Stone Payment
- Disclosed value
- $169.68
- From agenda
- Document date
- Oct 19, 2026
The 30-second brief
Erving’s Special Town Meeting warrant proposes paying Trew Stone LLC $169.68 for a prior-year Highway Department invoice. The proposed payment will be presented to voters on November 16, 2026.
Trew Stone LLC holds this supplies contract with Town of Erving. Its other public contracts on record include work for Buckland Fire District and City of Buckland.
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Contract details
- Contract type
- Supplies
- Amount
- $169.68
- Document date
- October 19, 2026
- Vendor
- Trew Stone LLC
- Agency
- Town of Erving
- Source document
- Town of Erving Agenda 2026-10-19 Select Board Meeting Agenda (Agenda)
Trew Stone LLC's other public contracts
More Town of Erving contracts
Questions about this contract
Who was awarded the supplies contract by Town of Erving?
Trew Stone LLC was awarded this supplies contract by Town of Erving, as recorded on October 19, 2026. The contract value is $169.68.
How much is the Trew Stone LLC contract with Town of Erving worth?
The Trew Stone LLC contract with Town of Erving is valued at $169.68, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Town of Erving Agenda 2026-10-19 Select Board Meeting Agenda (Agenda), dated October 19, 2026 from Town of Erving. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Trew Stone LLC hold?
Trew Stone LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Erving currently buying?
Explore Town of Erving's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.