town-of-wakefield-treasurer-s-report-september-2025_61a.pdf
Hoober Inc Equipment Purchase
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Description
Hoober Inc was paid $207.73 by the Town for supplies or equipment in September 2025.
Contract Details
Contract Amount
$207.73
Vendor
HOOBER INC
Agency
Town of Wakefield, VA
Contract Type
SUPPLIES
Document Date
September 30, 2025
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