Marion Water Board Agenda April 14 2026
Additional Metal Purchase from Marion Iron Company
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Description
The Marion Water Department paid Marion Iron Company an additional $78.38 for metal materials. The purchase supports ongoing maintenance and fabrication work.
Contract Details
Contract Amount
$78.38
Vendor
MARION IRON COMPANY
Agency
City of Marion, AR
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
March 27, 2026 single purchase
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