durham_ap_pending_payments_report_december_2025.pdf
Omni Services vehicle parts purchase contract
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Description
Omni Services awarded $311.23 contract for hose assembly for Truck 5.
Contract Details
Contract Amount
$311.23
Vendor
OMNI SERVICES
Agency
Town of Durham, ME
Contract Type
Product
Document Date
December 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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