CONTRACTAPPROVED

Town of Vermillion Awards $39,424 Supplies Contract to Anderson Rock & Lime Inc (August 2026)

Town of Vermillion
Disclosed value
$39,424.48
From minutes
Approved
Aug 20, 2026
Term
April 29, 2026 – June 5, 2026

The 30-second brief

What it covers

Vermillion Township paid ANDERSON ROCK AND LIME, INC. $39,424.48 to haul Class 5 material from April 29 through June 5, 2026. The payment was recorded in the July disbursement register.

Who holds it

Anderson Rock & Lime Inc holds this supplies contract with Town of Vermillion. Its other public contracts on record include work for Town of Empire and Town of Greenvale.

What happens next

Term as filed: April 29, 2026 – June 5, 2026.

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Contract details

Contract type
Supplies
Amount
$39,424.48
Document date
August 20, 2026
Term
April 29, 2026 – June 5, 2026
Vendor
Anderson Rock & Lime Inc
Source document
Vermillion Township Minutes Regular Meeting Minutes 2026-08-20 (Minutes)

Anderson Rock & Lime Inc's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Town of Vermillion?

Anderson Rock & Lime Inc was awarded this supplies contract by Town of Vermillion, as recorded on August 20, 2026. The contract value is $39,424.48.

How much is the Anderson Rock & Lime Inc contract with Town of Vermillion worth?

The Anderson Rock & Lime Inc contract with Town of Vermillion is valued at $39,424.48, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Vermillion Township Minutes Regular Meeting Minutes 2026-08-20 (Minutes), dated August 20, 2026 from Town of Vermillion. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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