Equipment Purchase
city-of-waycross-agenda-2024-11-18_1d0.pdf
$49,097.46City of Waycross cityXYLEM WATER SOLUTIONS USA INCNovember 18, 2024
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Contract Details
Contract Amount
$49,097.46
Vendor
XYLEM WATER SOLUTIONS USA INC
Agency
City of Waycross city, GA
Contract Type
Equipment Purchase
Document Date
November 18, 2024
Contract Term
NA
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