Lawrence County Commission Meeting Agenda Packet May 12 2026
Waters Hardware Maintenance Supply Invoice Approved
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Description
The Commission authorized a $716.75 payment to Waters Hardware for maintenance and hardware supplies as part of the April 28, 2026 bills.
Contract Details
Contract Amount
$716.75
Vendor
WATERS HARDWARE
Agency
Sapphire Lane Road District, SD
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
One-time April 2026 payment
Renewal Info
Single purchase; no ongoing contract stated.
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Lawrence County Commission Meeting Agenda Packet May 12 2026
Lawrence County Commission Meeting Agenda Packet May 12 2026
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