Town of Columbia Board of Selectmen Meeting Agenda May 5, 2026
Preen and Supplies Purchased for Grounds Maintenance
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Description
The Town of Columbia approved a $46.77 payment to CASH HOME CENTER for Preen and cable ties used in grounds maintenance. The purchase supports landscaping at town facilities.
Contract Details
Contract Amount
$46.77
Vendor
CASH HOME CENTER
Agency
Town of Columbia, CT
Contract Type
SUPPLIES
Document Date
May 5, 2026
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