Town of Silver City Regular Meeting Agenda May 2026
Library Furniture Purchased from National Business Furniture
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Description
The Town of Silver City approved an $808.92 payment to National Business Furniture for library-related furnishings or supplies. The expenditure is from the Library Memorial account.
Contract Details
Contract Amount
$808.92
Vendor
NATIONAL BUSINESS FURNITURE LLC
Agency
City of Silver, NM
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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