Sewer Dept. Equipment Purchase from Phonetics, Inc.
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Description
Town purchased an AC adapter for $25.93 from Phonetics, Inc. for wastewater utilities in April 2026.
Contract Details
Contract Amount
$25.93
Vendor
PHONETICS INC
Agency
Town of Broadway, VA
Contract Type
EQUIPMENT
Document Date
May 14, 2026
Contract Term
Invoice paid April 2, 2026
Renewal Date
2026-04-02
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