city-of-ferndale-city-council-meeting-agenda-april-8-2024_347.pdf
Purchase Order Approved for Water Infrastructure Parts
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Description
Approval to issue a purchase order to East Jordan Ironworks for water infrastructure parts in the amount of $20,000.00.
Contract Details
Contract Amount
$20,000.00
Vendor
EAST JORDAN IRONWORKS
Agency
City of Ferndale, MI
Contract Type
Purchase Order
Document Date
April 8, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
$20,000.00
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