City of Crosby Council Agenda Packet 2026-06-08
Weed Killer Supply Purchase Approved
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Description
State Industrial Products supplied $494.91 in weed killer to city parks, payment approved as part of June claims.
Contract Details
Contract Amount
$494.91
Vendor
STATE INDUSTRIAL PRODUCTS
Agency
Town of Crosby, MS
Contract Type
SUPPLIES
Document Date
June 8, 2026
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