City of St. Louis Agenda Packet 2026-06-16
Water Meters and Fittings Purchased from ETNA Supply
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Description
The City paid ETNA SUPPLY COMPANY $5,748.00 for water meters, couplers, and PVC fittings used by the water department and pool facility.
Contract Details
Contract Amount
$5,748.00
Vendor
ETNA SUPPLY COMPANY
Agency
City of St. Louis, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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