City of Warner Robins AgendaPacket 2026-06-15
Utilities invoice for Delta Municipal Supply presented
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Description
An invoice for $31,140.00 payable to Delta Municipal Supply Company, Inc is on the purchasing consent agenda for the Utilities department. The payment will cover utility-related materials or equipment previously ordered.
Contract Details
Contract Amount
$31,140.00
Vendor
DELTA MUNICIPAL SUPPLY COMPANY INC
Agency
Warner Robins Area Transportation Study, GA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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