town-of-ware-shoals-council-meeting-minutes-april-15-2025_495.pdf
Ware Shoals approves $21068 electrical cables invoice
Trusted by teams at
Description
Town of Ware Shoals Council approved $21068.00 invoice from John Lake for electrical cables, check valves and Plumer Mix Down Machine.
Contract Details
Contract Amount
$21068.00
Vendor
JOHN LAKE
Agency
Town of Ware Shoals, SC
Contract Type
Service
Document Date
April 15, 2025
Contract Term
NA
More from JOHN LAKE
Related Contracts
More from Town of Ware Shoals
town_of_ware_shoals_council_meeting_minutes_novemb.pdf
town-of-ware-shoals-council-meeting-minutes-july-15-2025_a79.pdf
town-of-ware-shoals-council-meeting-minutes-june-17-2025_936.pdf
town-of-ware-shoals-council-meeting-minutes-march-18-2025_a16.pdf
town-of-ware-shoals-council-meeting-minutes-march-18-2025_a16.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.