City of Bunnell City Commission Agenda Packet 2026-06-08
Lab Supplies Purchased from HD Supply Inc
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Description
The City of Bunnell processed $209.53 in net payments to HD Supply, Inc for water testing supplies, after credits applied.
Contract Details
Contract Amount
$209.53
Vendor
HD SUPPLY INC
Agency
City of Bunnell, FL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
includes a credit and May 2026 invoice
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