docketcity.com
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.

Order Passed Introduced August 5, 2025

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