City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
Hardware Supplies Purchase Approved
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Description
City of Rio Communities approved a $64.46 purchase for various supplies from Woodlaods Hardware as part of its regular accounts payable.
Contract Details
Contract Amount
$64.46
Vendor
WOODLAODS HARDWARE
Agency
City of Rio Communities, NM
Contract Type
SUPPLIES
Document Date
June 8, 2026
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City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
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