Town of Durham Select Board Meeting Agenda Packet April 28 2026
Facility repair supplies purchased from Aubuchon Hardware
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Description
Durham authorized a $191.21 payment to AUBUCHON HARDWARE for building repair supplies and keys for the Eureka Center. The expenses are allocated to the building repairs and maintenance budget.
Contract Details
Contract Amount
$191.21
Vendor
AUBUCHON HARDWARE
Agency
Town of Durham, ME
Contract Type
SUPPLIES
Document Date
April 28, 2026
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