Equipment Payment To Gregory Poole Equipment Co.
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Description
The Town paid Gregory Poole Equipment Co. $1,232.34 on March 3, 2026 for equipment-related costs. The payment was documented in the Monthly Checks Report.
Contract Details
Contract Amount
$1,232.34
Vendor
GREGORY POOLE EQUIPMENT COMPANY
Agency
Town of Warrenton, NC
Contract Type
EQUIPMENT
Document Date
April 13, 2026
Contract Term
Paid March 3, 2026
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