Hardware and Maintenance Purchases from True Value
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Description
The City authorized multiple small payments to True Value for maintenance and mower supplies, including $17.43 in the General fund. These purchases support routine equipment upkeep.
Contract Details
Contract Amount
$17.43
Vendor
TRUE VALUE
Agency
Town of Chariton, MO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
As-needed retail purchases; no standing contract indicated.
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