kinston-city-council-agenda-august-5-2025_fed.pdf
Xylem Hoses Equipment PO Rolled Over
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Description
Council approved rollover of a $15,204.62 purchase order with Xylem for black water and layflat hoses into FY2026. The equipment supports water system operations and emergency response.
Contract Details
Contract Amount
$15,204.62
Vendor
XYLEM
Agency
Town of Kinston, AL
Contract Type
EQUIPMENT
Document Date
August 5, 2025
Renewal Info
Equipment PO carried into new fiscal year until fulfilled.
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