Plumbing and Supply Purchases Paid to Winsupply
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Description
The Board approved $372.64 in payments to Winsupply for plumbing and related supplies across several purchase orders. These materials support maintenance operations and were processed in the April 23, 2026 payables register.
Contract Details
Contract Amount
$372.64
Vendor
WINSUPPLY
Agency
Columbia County, FL
Contract Type
SUPPLIES
Document Date
May 7, 2026
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