Town of Georgia Selectboard Meeting Agenda May 11 2026
Hardware and Supplies Purchased from J & L Hardware
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Description
Warrant #2619 includes $200.72 in payments to J & L HARDWARE, INC. for various parts and supplies supporting municipal operations. The purchases are paid via check 5489 dated May 11, 2026.
Contract Details
Contract Amount
$200.72
Vendor
J & L HARDWARE INC
Agency
Georgia School District, VT
Contract Type
SUPPLIES
Document Date
May 9, 2026
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