Ferguson Enterprises Waterworks Supplies Invoice Paid
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Description
Skagit PUD approved a $1,521.44 payment to FERGUSON ENTERPRISES INC #3007 on April 21, 2026 for water system materials.
Contract Details
Contract Amount
$1,521.44
Vendor
FERGUSON ENTERPRISES INC #3007
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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