City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
Ferguson Hydrant Products Purchase Approved
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Description
The Board approved Ferguson invoice #0468087 for $19,860.48 for hydrant products. The materials will support maintenance and upgrades of the city's fire hydrant system.
Contract Details
Contract Amount
$19,860.48
Vendor
FERGUSON
Agency
City of New Haven, IN
Contract Type
SUPPLIES
Document Date
June 16, 2026
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