Audette's Hardware Supplies Approved for Fire Department
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Description
The Town of Wayne approved payment of $143.95 to Audette's Hardware for fire department equipment in the March 2026 Accounts Payable warrant.
Contract Details
Contract Amount
$143.95
Vendor
AUDETTE'S HARDWARE
Agency
Town of Wayne, ME
Contract Type
SUPPLIES
Document Date
March 17, 2026
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Town of Wayne Regular Select Board Meeting Agenda Packet 2026-05-29
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