Equipment Purchasepending
town-of-front-royal-agenda-2025-04-28_413.pdf
$95,624.18Town of Front RoyalCEEUSApril 28, 2025
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Contract Details
Contract Amount
$95,624.18
Vendor
CEEUS
Agency
Town of Front Royal, VA
Contract Type
Equipment Purchase
Document Date
April 28, 2025
Contract Term
NA
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