Town of Dutton Council Meeting Minutes October 2025
TW Enterprises Receives $823 for Equipment or Parts
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Description
TW Enterprises Inc was paid $822.68 for equipment or maintenance supplies, authorized in the bills approved at the October Town Council meeting.
Contract Details
Contract Amount
$822.68
Vendor
TW ENTERPRISES INC
Agency
Town of Dutton, AL
Contract Type
EQUIPMENT
Document Date
October 6, 2025
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