Town of Chase City Agenda Packet 2026-05-11
Hardware Supplies Payment to Graham Hardware
Trusted by teams at
Description
Graham Hardware provided $388.29 in maintenance or repair supplies, approved and paid in April 2026.
Contract Details
Contract Amount
$388.29
Vendor
GRAHAM HARDWARE
Agency
City of Chase, VA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 2026
More from GRAHAM HARDWARE
Related Contracts
Town of Chase City Council Meeting Agenda April 2026
APPROVEDTown of Chase City Council Meeting Agenda March 2026
APPROVEDTown of Chase City Council Meeting Agenda February 2026
APPROVEDmecklenburg-county-public-schools-budget-2025-01-21_039.pdf
approvedMore from City of Chase
Town of Chase City Agenda Packet 2026-06-08
Town of Chase City Agenda Packet 2026-06-08
Town of Chase City Agenda Packet 2026-06-08
Town of Chase City Agenda Packet 2026-06-08
Town of Chase City Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.