Award
Alabama Checkbook #PO 019 60000274698
SUPPLIES, MAT'L, AND OPERATING - OFFICE OPERATION
Recipient
FASTENAL COMPANY
Award Amount
$36.81
Ceiling
$36.81
Awarded
March 03, 2026
Identifier
PO 019 60000274698
Payment to Fastenal Company for supplies, materials, and office operation expenses totaling $36.81 in fiscal year 2026.
Description
SUPPLIES, MAT'L, AND OPERATING / OFFICE OPERATION