Rosenbalm Rockery Street Material Purchases
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Description
Fowler ratified $293.47 in payments to Rosenbalm Rockery Inc for rock and aggregate supplies used in street maintenance.
Contract Details
Contract Amount
$293.47
Vendor
ROSENBALM ROCKERY INC
Agency
City of Fowler, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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