City of Bunnell City Commission Agenda Packet 2026-06-08
Rock Asphalt Purchases from Blades Group Approved
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Description
The City of Bunnell approved a $2,976.00 payment to Blades Group LLC for rock asphalt used in city road maintenance projects.
Contract Details
Contract Amount
$2,976.00
Vendor
BLADES GROUP LLC
Agency
City of Bunnell, FL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
as of 04/30/2026
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