town-of-uniontownagenda2025-06-05_4de.pdf
Jetter Truck Hose Parts Purchase Approved
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Description
Purchase of jetter truck hose parts from US Municipal Supply approved for total $2,731.05.
Contract Details
Contract Amount
$2,731.05
Vendor
US MUNICIPAL SUPPLY
Agency
Town of Uniontown, AL
Contract Type
Goods
Document Date
June 5, 2025
Contract Term
NA
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town-of-uniontownagenda2025-06-05_4de.pdf
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