Maintenance Tool Purchase from Audette's Hardware
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Description
Readfield approved a $61.98 payment to Audette's Hardware for maintenance tools, including a push broom, supporting general and transfer station operations. The expense was part of Warrant 45.
Contract Details
Contract Amount
$61.98
Vendor
AUDETTE'S HARDWARE
Agency
Town of Readfield, ME
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
One-time purchase on Warrant 45 dated 05/07/2026
Renewal Info
Ad hoc hardware purchases as needed; no fixed contract term indicated.
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