City of Warner Robins AgendaPacket 2026-06-15
Fire Department invoice to Fisher Scientific approved
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Description
The Fire Department has submitted an invoice for council approval to Fisher Scientific Company LLC totaling $49,409.50. The payment likely covers specialized equipment or supplies in support of fire and emergency operations.
Contract Details
Contract Amount
$49,409.50
Vendor
FISHER SCIENTIFIC COMPANY LLC
Agency
Warner Robins Area Transportation Study, GA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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