Katom table purchase for library approved
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Description
The Sawyer Free Library Building Committee approved a $273.22 invoice to Katom for a table as part of the building’s furniture, fixtures, and equipment package. This payment was included in the March 5, 2026 FFE invoice approvals.
Contract Details
Contract Amount
$273.22
Vendor
KATOM
Agency
City of Gloucester, MA
Contract Type
EQUIPMENT
Document Date
March 5, 2026
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