City of South Bend AgendaPacket Council Meeting 2026-06-08
Utility Supplies Purchased from H.D. Fowler Company
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Description
The City approved a $1,540.14 payment to H.D. Fowler Company for utility supplies for water and sewer operations.
Contract Details
Contract Amount
$1,540.14
Vendor
H.D. FOWLER COMPANY
Agency
City of South Bend, WA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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