Hardware And Maintenance Supplies Paid To Audette's
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Description
The Select Board approved a $100.63 warrant payment to Audette's Hardware for fire truck equipment items and building maintenance supplies. This expense was processed under Warrant 39 dated March 26, 2026.
Contract Details
Contract Amount
$100.63
Vendor
AUDETTE'S HARDWARE
Agency
Town of Readfield, ME
Contract Type
SUPPLIES
Document Date
April 6, 2026
Contract Term
Single warrant payment dated 03/26/2026
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