Palmer Township Board of Supervisors General Business Meeting Agenda Packet 2026-06-15
Maintenance Supplies Payment Approved
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Description
The Board approved payment of $644.85 to Lawson Products Inc for maintenance supply procurement.
Contract Details
Contract Amount
$644.85
Vendor
LAWSON PRODUCTS INC
Agency
Town of Palmer, PA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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