SUPPLIESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Maintenance Supplies Purchased from Lawson Products
$1,154.98Town of IgnacioLAWSON PRODUCTS INCJune 8, 2026
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Description
The Town of Ignacio paid $1,154.98 to Lawson Products, Inc. for maintenance and industrial supplies, as shown by check 8910 dated May 15, 2026. The transaction is identified as claim CL 19504.
Contract Details
Contract Amount
$1,154.98
Vendor
LAWSON PRODUCTS INC
Agency
Town of Ignacio, CO
Contract Type
SUPPLIES
Document Date
June 8, 2026
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