Marion Water Board Agenda April 14 2026
Metal Material Purchases from Marion Iron Company
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Description
The Marion Water Board’s March 2026 payables include two small payments to Marion Iron Company totaling $96.38 for metal materials. These purchases support maintenance and fabrication needs.
Contract Details
Contract Amount
$18.00 and $78.38
Vendor
MARION IRON COMPANY
Agency
City of Marion, AR
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
March 13 and March 27, 2026 payments
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