Park Bench Repair Supplies Purchased From Hatt's
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Description
Hatt's Industrial Supplies was paid $9.49 for a previously missed invoice for park bench adhesive used in municipal parks.
Contract Details
Contract Amount
$9.49
Vendor
HATT'S INDUSTRIAL SUPPLIES
Agency
Town of East Brandywine, PA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
Invoice 3162969, dated 1/22/2026
Renewal Info
As-needed purchases for municipal upkeep.
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