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SUPPLIESAPPROVED

Beatrice Board of Public Works Payment Approval Report 2026-05-29

Border States paid for electric hardware supplies

$4,326.67Town of BeatriceBORDER STATES INDUSTRIES INCMay 29, 2026

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Description

The Beatrice Board of Public Works approved $4,326.67 to Border States Industries, Inc for electric distribution hardware including fiberglass tangent arms and galvanized bolts. The materials are charged to the Electric Fund from May 18, 2026 invoices.

Contract Details

Contract Amount

$4,326.67

Vendor

BORDER STATES INDUSTRIES INC

Agency

Town of Beatrice, AL

Contract Type

SUPPLIES

Document Date

May 29, 2026

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