SUPPLIESAPPROVED
Town of Kersey Agenda 2026-06-09
Bulk Supplies Purchased from Sam's Club
$530.05Town of KerseySAM'S CLUBJune 9, 2026
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Description
Town of Kersey paid Sam's Club $530.05 for various supplies in May 2026.
Contract Details
Contract Amount
$530.05
Vendor
SAM'S CLUB
Agency
Town of Kersey, CO
Contract Type
SUPPLIES
Document Date
June 9, 2026
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