City of Charleston Council Meeting Agenda May 7, 2026
Council to approve Bertrem Products lift station invoice
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Description
The City of Charleston council will review and consider payment of a $12,392.34 invoice from Bertrem Products for work or materials associated with the Vine Street Lift Station. Approval would authorize payment of this wastewater infrastructure expense.
Contract Details
Contract Amount
$12,392.34
Vendor
BERTREM PRODUCTS
Agency
City of Charleston, AR
Contract Type
EQUIPMENT
Document Date
May 6, 2026
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