City of Crosby Council Agenda Packet 2026-06-08
Shop Supply Purchase Approved for Fastenal Company
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Description
Fastenal Company was paid $124.80 for shop supplies used in city operations, approved under June 8, 2026 consent agenda claims.
Contract Details
Contract Amount
$124.80
Vendor
FASTENAL COMPANY
Agency
Town of Crosby, MS
Contract Type
SUPPLIES
Document Date
June 8, 2026
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