Town of Christiansburg Agenda Packet 2026-06-23
Facility Maintenance Supplies Purchased from Zoro Tools
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Description
Council approved a $32.30 payment to ZORO TOOLS INC for building grounds supplies. The order supports general facility maintenance.
Contract Details
Contract Amount
$32.30
Vendor
ZORO TOOLS INC
Agency
Town of Christiansburg, VA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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