Mineral Council AgendaPacket Regular Meeting 2026-06-08
Main Street Supply Receives Payment for Supplies
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Description
The council approved a payment of $111.95 to Main Street Supply for supplies on May 8, 2026.
Contract Details
Contract Amount
$111.95
Vendor
MAIN STREET SUPPLY
Agency
Town of Mineral, VA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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