town-of-kenbridge-agenda-2025-06-12_1f5.pdf
Payment for Fire and Safety Supplies
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Description
Payment for Fire and Safety Supplies Provided by WITMER PUBLIC SAFETY GROUP. paid an amount of $1,154.38 with check number 86734 with Check Date 5/16/2025
Contract Details
Contract Amount
$1,154.38
Vendor
WITMER PUBLIC SAFETY GROU
Agency
Town of Kenbridge, VA
Contract Type
Fire and safety supplies
Document Date
June 12, 2025
Contract Term
NA
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