Operating Supplies Bought from Sutherlands
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Description
The Town of Ordway spent $280.18 at Sutherlands for operating supplies. These items support maintenance and building needs.
Contract Details
Contract Amount
$280.18
Vendor
SUTHERLANDS
Agency
Town of Ordway, CO
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Purchases made on an as-needed basis; no specified term.
More from SUTHERLANDS
More from Town of Ordway
Town of Ordway Trustee Meeting Minutes 2026-06-09
Town of Ordway Trustee Meeting Minutes 2026-06-09
Town of Ordway Trustee Meeting Minutes 2026-06-09
Town of Ordway Trustee Meeting Minutes 2026-06-09
Town of Ordway Trustee Meeting Minutes 2026-06-09
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