Lumber Company Supply Purchase Approved
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Description
Dubois approved a $26.97 payment to A.D. Martin Lumber Co. for a bucket purchase. The item was part of the March 20, 2026 accounts payable list.
Contract Details
Contract Amount
$26.97
Vendor
A.D. MARTIN LUMBER COMPANY
Agency
Town of Dubois, WY
Contract Type
SUPPLIES
Document Date
March 25, 2026
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