Water Meter Purchase for Utilities Approved
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Description
Ferguson Waterworks #2518 was paid $3,527.34 for the purchase of water meters for city utilities.
Contract Details
Contract Amount
$3,527.34
Vendor
FERGUSON WATERWORKS #2518
Agency
HRA OF THE city OF SOUTH ST PAUL, MINNESOTA, MN
Contract Type
EQUIPMENT
Document Date
November 18, 2024
More from FERGUSON WATERWORKS #2518
Issuing Agency
Local Housing Authority
South St Paul, MN
More from HRA OF THE city OF SOUTH ST PAUL, MINNESOTA
hra-of-the-city-of-south-st-paul-minnesotaagenda-2024-11-18_74e.pdf
hra-of-the-city-of-south-st-paul-minnesotaagenda-2024-11-18_74e.pdf
hra-of-the-city-of-south-st-paul-minnesotaagenda-2024-11-18_74e.pdf
hra-of-the-city-of-south-st-paul-minnesotaagenda-2024-11-18_74e.pdf
hra-of-the-city-of-south-st-paul-minnesotaagenda-2024-11-18_74e.pdf
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