Supplies Payment to Blue Ridge Springs Approved
Trusted by teams at
Description
Payment of $88.90 approved to Blue Ridge Springs, Inc. for supplies in February.
Contract Details
Contract Amount
$88.90
Vendor
BLUE RIDGE SPRINGS INC
Agency
City of Chase, VA
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
Paid 02/04/2026
More from BLUE RIDGE SPRINGS INC
More from City of Chase
Town of Chase City Agenda Packet 2026-06-08
Town of Chase City Agenda Packet 2026-06-08
Town of Chase City Agenda Packet 2026-06-08
Town of Chase City Agenda Packet 2026-06-08
Town of Chase City Agenda Packet 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.