Citywide Hardware And Supply Purchases From Drews True Value
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Description
The City processed numerous June 2025 invoices to Drews True Value for hardware, maintenance supplies, flowers, keys, and other materials used across multiple departments. This reflects an ongoing vendor relationship for general supplies.
Contract Details
Contract Amount
Numerous small invoices across departments
Vendor
DREWS TRUE VALUE
Agency
City of Port Washington, WI
Contract Type
SUPPLIES
Document Date
August 6, 2025
Contract Term
Invoices in June 2025 period
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