Public Works Hardware Supply from Aubuchon Hardware
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Description
The Select Board authorized a payment of $85.64 to Aubuchon Hardware for general Public Works supplies.
Contract Details
Contract Amount
$85.64
Vendor
AUBUCHON HARDWARE
Agency
Town of Durham, ME
Contract Type
SUPPLIES
Document Date
February 10, 2026
Contract Term
January 2026
Renewal Date
2026-01-25
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