City Orders Irrigation and Landscape Supplies from Ewing
Trusted by teams at
Description
The City of Anderson purchased $4,168.28 in supplies from EWING on April 24, 2026. The order likely includes irrigation and landscape materials for city parks.
Contract Details
Contract Amount
$4,168.28
Vendor
EWING
Agency
City of Anderson, CA
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from EWING
More from City of Anderson
City of Anderson Council Meeting Agenda Packet May 2026
City of Anderson Council Meeting Agenda Packet May 2026
City of Anderson Council Meeting Agenda Packet May 2026
City of Anderson Council Meeting Agenda Packet May 2026
City of Anderson Council Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.