readfield_select_board_meeting_minutes_october_202.pdf
Supply purchase from Kramer's Inc approved
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Description
Readfield paid $66.93 to Kramer's Inc. for supplies needed for municipal operations as part of Warrant 21.
Contract Details
Contract Amount
$66.93
Vendor
KRAMER'S INC
Agency
Town of Readfield, ME
Contract Type
SUPPLIES
Document Date
October 20, 2025
Renewal Info
As-needed supply purchases from local vendor.
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