25-1425
ORDER approving the quote from Red Bud Supply, Inc. for purchase of safety shirts for Road Department District 5 employees in the amount of $999.70, payable from Account No. 002-100-691.
What this record is
- Held by
- Red Bud Supply, Inc
- Amount
- $1,000
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of Supervisors
- Introduced
- August 5, 2025
- On agenda
- August 11, 2025
- Passed
- August 11, 2025