SEDC Purchases Maintenance Supplies from Grainger
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Description
Stafford Economic Development Corporation paid $187.80 to GRAINGER for supplies via regular check from the general operating account. The purchase supports routine equipment and maintenance needs.
Contract Details
Contract Amount
$187.80
Vendor
GRAINGER
Agency
City of Stafford city, TX
Contract Type
SUPPLIES
Document Date
April 28, 2026
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