town-of-cleveland-meeting-minutes-2024-09-09_e46.pdf
Craig's Firearm Supply Invoice Approved for $4,710.55
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Description
Invoice to Craig's Firearm Supply approved for $4,710.55, enhancing police department resources.
Contract Details
Contract Amount
$4,710.55
Vendor
CRAIGS FIREARM SUPPLY
Agency
Town of Cleveland, NC
Contract Type
Supply
Document Date
September 9, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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