Additional Student Mural Paint Purchased from Sherwin-Williams
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Description
The DDA paid an additional $281.35 to SHERWIN-WILLIAMS for paint supplies tied to the student mural project. This supplements earlier material purchases for the artwork.
Contract Details
Contract Amount
$281.35
Vendor
SHERWIN-WILLIAMS
Agency
Town of Coldwater, MI
Contract Type
SUPPLIES
Document Date
May 27, 2026
Contract Term
Single purchase on 04/21/2026
Renewal Info
Supplemental one-time purchase associated with the same student mural project.
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