Town of Chase City Council Meeting Agenda March 2026
Hardware Supply Payment to Graham Hardware
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Description
The Town paid $435.51 to Graham Hardware for supplies in February 2026.
Contract Details
Contract Amount
$435.51
Vendor
GRAHAM HARDWARE
Agency
City of Chase, VA
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
Paid 02/04/2026
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