town-of-uniontownagenda2025-06-05_4de.pdf
Ammunition purchase approved from The Officer Store
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Description
Purchase of Ammunition from The Officer Store approved for a total of $4,050.69.
Contract Details
Contract Amount
$4,050.69
Vendor
OFFICER STORE
Agency
Town of Uniontown, AL
Contract Type
Goods
Document Date
June 5, 2025
Contract Term
NA
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