City Buys Building Materials from Payless
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Description
The City of Anderson purchased $284.87 in materials from PAYLESS BUILDING SUPPLY on April 17, 2026. These building supplies support facilities maintenance and small projects.
Contract Details
Contract Amount
$284.87
Vendor
PAYLESS BUILDING SUPPLY
Agency
City of Anderson, CA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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