Town of Cambridge Selectboard Organizational Meeting Agenda March 2026
Local Hardware Supplier Receives Payment for Town Supplies
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Description
J AND L HARDWARE INC was paid for supplies and signage for various town maintenance and meeting needs.
Contract Details
Contract Amount
$57.18, $84.97, $16.36 (multiple invoices)
Vendor
J & L HARDWARE INC
Agency
Town of Cambridge, VT
Contract Type
SUPPLIES
Document Date
March 10, 2026
Renewal Info
Ongoing vendor for minor hardware and supply purchases.
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