Town of Christiansburg Agenda Packet 2026-06-23
Parks Paint Supplies Purchased from Sherwin-Williams
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Description
Council approved a $313.70 payment to SHERWIN-WILLIAMS for paint supplies for Parks and Recreation. The materials support facility and field maintenance.
Contract Details
Contract Amount
$313.70
Vendor
SHERWIN-WILLIAMS
Agency
Town of Christiansburg, VA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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