Shop towel supply purchase ratified
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Description
The Commission will ratify a $153.35 P-Card expenditure to Hill Manufacturing, Inc. for shop towels used at the Highway Shop and by various departments. The supplies support cleaning and maintenance tasks.
Contract Details
Contract Amount
$153.35
Vendor
HILL MANUFACTURING INC
Agency
Lee County, AL
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
P-Card charge dated 5/6/2026
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