Tarrant Pays Robert J Young For Office Equipment
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Description
The City of Tarrant processed a $532.29 payment to Robert J Young Company on the February 19, 2026 voucher list for office equipment or related services. The expenditure was part of routine accounts payable.
Contract Details
Contract Amount
$532.29
Vendor
ROBERT J YOUNG COMPANY
Agency
City of Tarrant, AL
Contract Type
EQUIPMENT
Document Date
March 2, 2026
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