city-of-uniontown-agenda-2025-06-05_b0b.pdf
Ammunition Purchase Approved for Police
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Description
Approval for the purchase of ammunition from The Officer Store totaling $4,050.69.
Contract Details
Contract Amount
$4,050.69
Vendor
OFFICER STORE
Agency
City of Uniontown, PA
Contract Type
Purchase
Document Date
June 5, 2025
Contract Term
NA
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