City of Crosby Council Agenda Packet 2026-06-08
Community Garden Supplies Reimbursed
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Description
Evans, Randy & Nancy reimbursed $135.64 for garden supply purchases for the community garden. Approved as part of June 8, 2026 consent agenda.
Contract Details
Contract Amount
$135.64
Vendor
EVANS, RANDY & NANCY
Agency
Town of Crosby, MS
Contract Type
SUPPLIES
Document Date
June 8, 2026
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