Town of Atoka Agenda Packet 2026-05-12
Public Works Supplies from G & C Supply Co
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Description
Atoka’s General, Sewer, and Water Funds made several April 8, 2026 payments to G & C Supply Co, Inc for public works and utility supplies.
Contract Details
Contract Amount
$335.56; $69.56; $2,393.52
Vendor
G & C SUPPLY CO INC
Agency
Town of Atoka, TN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Payments dated 04/08/2026
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