Electrical Repairs for Water Equipment Approved
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Description
The City approved a $535.38 payment to Maneman Electric Inc for repair and maintenance of water equipment. This electrical maintenance service was processed under vendor check 50296.
Contract Details
Contract Amount
$535.38
Vendor
MANEMAN ELECTRIC INC
Agency
City of South Bend, WA
Contract Type
MAINTENANCE
Document Date
March 9, 2026
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