Board to Consider $42,420 Ennis Flint Invoice
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Description
Public Works has submitted a $42,420.00 invoice from Ennis Flint, Inc. for Board consideration at the May 19, 2026 workshop, likely related to road marking or pavement materials. The Board may act to authorize payment of this invoice.
Contract Details
Contract Amount
$42,420.00
Vendor
ENNIS FLINT INC
Agency
Josephine County, OR
Contract Type
SUPPLIES
Document Date
May 19, 2026
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