town-of-new-alluwemeeting-minutes2024-05-20_c45.pdf
Anixter Invoice Approved for Tornado Emergency Supplies
Trusted by teams at
Description
Approval of Anixter Invoice for Emergency Supplies for 4/30/2024 Tornado in the amount of $25,285.02.
Contract Details
Contract Amount
$25,285.02
Vendor
ANIXTER
Agency
Town of New Alluwe, OK
Contract Type
Emergency Supplies
Document Date
May 20, 2024
Contract Term
NA
More from ANIXTER
Related Contracts
City of Rock Falls City Council Agenda Packet May 19, 2026
APPROVEDOgallala School District #1 Board of Education Minutes 2026-05-18
APPROVEDIndependence City Council Regular Meeting Agenda May 2026
APPROVEDCity of Independence Council Regular Meeting Agenda May 2026
APPROVEDCity of Seward Citizen Testimony and Electric Funds Report 2026-05-11
APPROVEDMore from Town of New Alluwe
town-of-new-alluwe-meeting-minutes-2024-06-10_f0b.pdf
town-of-new-alluwemeeting-minutes2024-06-10_467.pdf
town-of-new-alluwe-meeting-minutes-2024-05-20_2c5.pdf
town-of-new-alluwe-meeting-minutes-2024-05-20_2c5.pdf
town-of-new-alluwe-meeting-minutes-2024-05-20_2c5.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.