Border States paid for electric hardware supplies
Trusted by teams at
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
More from BORDER STATES INDUSTRIES INC
More from Town of Beatrice
Beatrice City Board of Public Works Agenda Packet 2026-06-01
City of Beatrice Agenda 2026-06-01
City of Beatrice Agenda 2026-06-01
City of Beatrice Agenda 2026-06-01
City of Beatrice Agenda 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.