City Purchases Hardware Supplies from Fasteners Inc
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Description
The City of Anderson purchased $227.31 in supplies from FASTENERS INC. on April 17, 2026. The hardware supports ongoing maintenance and construction activities.
Contract Details
Contract Amount
$227.31
Vendor
FASTENERS INC
Agency
City of Anderson, CA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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