East Jordan Ironworks approved for Water infrastructure parts
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Description
Approval to Issue a Purchase Order to East Jordan Ironworks for Water Infrastructure Repair Parts in the amount of $45,000.00.
Contract Details
Contract Amount
$45,000.00
Vendor
EAST JORDAN IRONWORKS
Agency
City of Ferndale, MI
Contract Type
Purchase Order
Document Date
October 27, 2025
Contract Term
NA
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