Detention center restocked with Charmex supply deal
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Description
Detention center purchases essential supplies from Charmtex, including shoes, booking chair, shower curtains, and personal care items, totaling $3,667.90.
Contract Details
Contract Amount
$3,667.90
Vendor
CHARMTEX
Agency
Town of Butler, NE
Contract Type
Supplies
Document Date
June 16, 2025
Contract Term
NA
More from CHARMTEX
More from Town of Butler
town-of-butlermeeting-minutes2025-06-16_f6f.pdf
town-of-butlermeeting-minutes2025-06-16_f6f.pdf
town-of-butlermeeting-minutes2025-06-16_f6f.pdf
town-of-butlermeeting-minutes2025-06-16_f6f.pdf
town-of-butlermeeting-minutes2025-06-16_f6f.pdf
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