Process Equipment Purchase from Alfa Laval
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Description
Columbus Utilities approved a $9,563.37 payment to ALFA LAVAL for seam wire, blades, and scraper equipment. The purchase supports ongoing operations of utility process systems.
Contract Details
Contract Amount
$9,563.37
Vendor
ALFA LAVAL
Agency
Columbus Utilities, WI
Contract Type
EQUIPMENT
Document Date
April 16, 2026
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