Town Purchases Event and Staff Supplies from Walmart
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Description
The Town’s credit card docket shows several Walmart purchases totaling $142.64 for staff coffee and treats, event supplies, summer concert green room items, and nature program materials in May 2026.
Contract Details
Contract Amount
$142.64
Vendor
WALMART
Agency
Town of Brownsburg, IN
Contract Type
SUPPLIES
Document Date
June 24, 2026
Renewal Info
Ongoing ad hoc use of Walmart for small program and event purchases.
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