City of Williston Board of City Commissioners Meeting Minutes February 2026
Specialty Supplies Purchase Payment Approved
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Description
Rough Rider Industries received $2,267.00 for specialized supplies or fabricated items.
Contract Details
Contract Amount
$2,267.00
Vendor
ROUGH RIDER INDUSTRIES
Agency
City of Williston, TN
Contract Type
SUPPLIES
Document Date
February 10, 2026
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