Town of Chase City Council Meeting Agenda February 2026
Town Purchases Supplies from Murlo Paper & Plastics
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Description
Murlo Paper & Plastics was paid a total of $189.59 for supply purchases in January 2026.
Contract Details
Contract Amount
$76.75 (1/8/26), $112.84 (1/13/26)
Vendor
MURLO PAPER & PLASTICS
Agency
City of Chase, VA
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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