Santa Clara City Council AgendaPacket Meeting 2026-06-10
Utility Equipment Purchase from ANIXTER INC Approved
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Description
Santa Clara City approved payment of $2,182.00 to ANIXTER, INC. for cutouts and covers for power lines and poles, reflecting procurement of utility stock equipment.
Contract Details
Contract Amount
$2,182.00
Vendor
ANIXTER INC
Agency
City of Santa Clara, UT
Contract Type
EQUIPMENT
Document Date
June 10, 2026
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