Utility Equipment Tracks Purchased from Waukesha-Pearce
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Description
The City of Van approved payments totaling $2,700.00 to Waukesha-Pearce Industries for equipment tracks for water and wastewater operations. These capital purchases support utility heavy equipment.
Contract Details
Contract Amount
$2,700.00
Vendor
WAUKESHA-PEARCE INDUSTRIES
Agency
City of Van, TX
Contract Type
EQUIPMENT
Document Date
August 14, 2025
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