Hardware and Supply Purchase from Werner's Approved
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Description
The City of Humphrey approved a $123.93 payment to Werner's Hardware & Gifts for supplies. The purchase was included in the March 16, 2026 bills.
Contract Details
Contract Amount
$123.93
Vendor
WERNER'S HARDWARE & GIFTS
Agency
City of Humphrey, AR
Contract Type
SUPPLIES
Document Date
March 16, 2026
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City of Humphrey Council Meeting Minutes March 2026
City of Humphrey Council Meeting Minutes March 2026
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