chatham_township_trustee_meeting_minutes_jan_2024.pdf
Payment to CITY HARDWARE for hardware
Trusted by teams at
Description
Payment of $19.24 to CITY HARDWARE for hardware.
Contract Details
Contract Amount
$19.24
Vendor
CITY HARDWARE
Agency
Town of Chatham, OH
Contract Type
Hardware
Document Date
January 9, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from CITY HARDWARE
Related Contracts
Chatham Township Trustee Meeting Minutes 2026-05-12
APPROVEDcloverleaf-local-schools-report-2025-03-01_c20.pdf
RATIFIEDcloverleaf-local-schools-report-2025-03-01_829.pdf
RATIFIEDMore from Town of Chatham
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Chatham Township Trustee Meeting Minutes 2026-05-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.