Town of Mountainair Council Meeting Agenda May 2026
Council to Consider Supply Purchase from Secor
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Description
Mountainair officials will consider approval of a $4,435.10 expenditure to Secor for Public Works supplies. The funds will be used to purchase materials needed for departmental operations.
Contract Details
Contract Amount
$4,435.10
Vendor
SECOR
Agency
Town of Mountainair, NM
Contract Type
SUPPLIES
Document Date
May 5, 2026
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