Commissary supplies purchased from Charm-Tex
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Description
The Law Enforcement Commissary fund approved a $425.30 payment to Charm-Tex Inc for commissary-related supplies.
Contract Details
Contract Amount
$425.30
Vendor
CHARM-TEX INC
Agency
Town of Brushy, IL
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoice 0444694-IN
Renewal Info
Supplies as needed.
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