Sheriff equipment purchase from Mallory Safety
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Description
The Sheriff’s Office approved a $1,041.06 payment to Mallory Safety & Supply for technical law enforcement equipment.
Contract Details
Contract Amount
$1,041.06
Vendor
MALLORY SAFETY & SUPPLY
Agency
Town of Brushy, IL
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Invoices 4025369, 6410512, 6415482
Renewal Info
Safety equipment procured as needed.
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