Lawson Products Supplies Purchased by City
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Description
The City of Craig recorded a $67.56 expenditure to LAWSON PRODUCTS INC for supplies dated May 8, 2026. The purchase supports routine maintenance needs.
Contract Details
Contract Amount
$67.56
Vendor
LAWSON PRODUCTS INC
Agency
City of Craig, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
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