Montague Tool & Supply Paid for Water Dept Supplies
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Description
The Town of Newton authorized a $2,052.20 payment to Montague Tool & Supply, Inc. for water department supplies and gloves. The purchase supports field operations and safety.
Contract Details
Contract Amount
$2,052.20
Vendor
MONTAGUE TOOL & SUPPLY INC
Agency
Town of Newton Grove, NC
Contract Type
SUPPLIES
Document Date
February 9, 2026
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