city_of_crescent_city_council_regular_meeting_agen.pdf
Additional water utility supplies from H.D. Fowler
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Description
Crescent City will pay H. D. Fowler Company, Inc an additional $1,082.50 for water utility supplies. This payment supplements prior purchases in the same warrant period.
Contract Details
Contract Amount
$1,082.50
Vendor
H D FOWLER COMPANY INC
Agency
CRESCENT city HSG AUTH, CA
Contract Type
SUPPLIES
Document Date
December 1, 2025
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