Town of Broadway AgendaPacket Workshop Meeting 2026-05-14
Utility & Lab Supplies Purchased from USA Bluebook
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Description
Town paid USA Bluebook $3,891.88 for water and lab equipment, testing supplies, and pump repair items in April 2026.
Contract Details
Contract Amount
$3,891.88
Vendor
USA BLUEBOOK
Agency
Town of Broadway, VA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
Products ordered in March/April 2026, paid April 2, 2026
Renewal Date
2026-04-01
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