City of Bunnell Agenda Packet 2026-05-26
Aramsco Paid for Stormwater and Street Signage
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Description
The City approved payments totaling $1,253.00 to Aramsco Inc for stormwater pond signage and street signage. Costs are allocated to general fund signage accounts.
Contract Details
Contract Amount
$1,253.00
Vendor
ARAMSCO INC
Agency
City of Bunnell, FL
Contract Type
SUPPLIES
Document Date
May 26, 2026
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