Lumber and Electrical Supplies Payment to Bud's Approved
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Description
The Council authorized a $174.05 payment to Bud's Lumber & Electric for lumber and electrical supplies supporting streets, parks, water, and sewer operations.
Contract Details
Contract Amount
$174.05
Vendor
BUD'S LUMBER & ELECTRIC
Agency
City of South Bend, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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