H.D. Fowler supplies water utility materials
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Description
Brookings paid H.D. Fowler $781.66 in April 2026 for water or sewer operating supplies used by utility crews.
Contract Details
Contract Amount
$781.66
Vendor
H.D. FOWLER
Agency
City of Brookings, OR
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 23, 2026 payment
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