Beatrice Board of Public Works Payment Approval Report 2026-05-29
City Treasurer payment for Sherwin Williams AR
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Description
The Board authorized a $344.65 payment to the City Treasurer for a MARS AR payment associated with Sherwin Williams, charged to the Electric Fund for May 2026.
Contract Details
Contract Amount
$344.65
Vendor
CITY TREASURER
Agency
Town of Beatrice, AL
Contract Type
OTHER
Document Date
May 29, 2026
Contract Term
May 2026
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