Invoiceapproved
city-of-memphis-city-meeting-minutes-2025-01-07_4ff.pdf
Peerless Steel Midwest Inc Invoices Approved for $12,288.54
$12,288.54City of Memphis cityPEERLESS STEEL MIDWESTJanuary 7, 2025
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Description
Peerless Steel Midwest Inc received approval for two invoices totaling $12,288.54. The invoices cover VFD wire and fittings with labor, and also diagnosis of pump issues.
Contract Details
Contract Amount
$12,288.54
Vendor
PEERLESS STEEL MIDWEST
Agency
City of Memphis city, MI
Contract Type
Invoice
Document Date
January 7, 2025
Contract Term
NA
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