Ammunition purchase from O'Herron Co Inc
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Description
The committee authorized a $2,410.00 payment to O'Herron Co Inc Ray for 9mm ammunition, following credit memos for returned stock. This firearms supply purchase appears in the March 2026 vouchers.
Contract Details
Contract Amount
$2,410.00
Vendor
O'HERRON CO INC RAY
Agency
Aniwa village, WI
Contract Type
EQUIPMENT
Document Date
May 6, 2026
Contract Term
Invoice dated 2/12/2026
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