town-of-memphis-meeting-minutes-2025-01-07_cb8.pdf
Peerless Steel Midwest Inc receives $12,288.54 approval
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Description
The City of Memphis approved two invoices from Peerless Steel Midwest Inc. totaling $12,288.54 for VFD, wire and fittings labor, and diagnosis of pump issues.
Contract Details
Contract Amount
$12,288.54
Vendor
PEERLESS STEEL MIDWEST
Agency
Town of Memphis, AL
Contract Type
Invoice
Document Date
January 7, 2025
Contract Term
NA
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