SUPPLIESAPPROVED
City of Hayden Agenda Packet 2026-06-09
Arrow Construction Supply Payment Approved
$25.59City of HaydenARROW CONSTRUCTION SUPPLY LLCJune 9, 2026
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Description
The City of Hayden authorized a purchase from Arrow Construction Supply, LLC for tools and equipment totaling $25.59.
Contract Details
Contract Amount
$25.59
Vendor
ARROW CONSTRUCTION SUPPLY LLC
Agency
City of Hayden, ID
Contract Type
SUPPLIES
Document Date
June 9, 2026
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