Emergency Water Works Materials Purchase from Gunners Approved
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Description
The Board ratified an emergency purchase from Gunners Meters & Parts Inc in the amount of $67,386.00 for water works materials and approved the corresponding payment. This purchase supports critical water system infrastructure.
Contract Details
Contract Amount
$67,386.00
Vendor
GUNNERS METERS & PARTS INC
Agency
Town of Washington charter, MI
Contract Type
EQUIPMENT
Document Date
April 14, 2026
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