Town of Boonville Regular Meeting Minutes March 2026
Town Approves $4,039.35 Xylem Equipment Invoice
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Description
The Town of Boonville authorized a $4,039.35 payment on an invoice from Xylem for utility-related equipment or services. The approval was unanimous at the March 3, 2026 meeting.
Contract Details
Contract Amount
$4,039.35
Vendor
XYLEM
Agency
Town of Boonville, NC
Contract Type
EQUIPMENT
Document Date
March 3, 2026
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