Harbor Saw & Supply Provides Parks Equipment
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Description
The City of South Bend authorized a $269.26 payment to Harbor Saw & Supply Inc for park maintenance equipment. The purchase provides tools and parts for parks upkeep.
Contract Details
Contract Amount
$269.26
Vendor
HARBOR SAW & SUPPLY INC
Agency
City of South Bend, WA
Contract Type
SUPPLIES
Document Date
February 23, 2026
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