City of Warsaw Board of Aviation Commissioners Agenda Packet 2026-05-12
MEBULBS supplies lighting for airport
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Description
The City of Warsaw Aviation Department paid MEBULBS $75.92 for light bulbs to support facilities maintenance. The purchase was charged April 2, 2026 to repairs and maintenance appropriation 2206000230.000.
Contract Details
Contract Amount
$75.92
Vendor
MEBULBS
Agency
City of Warsaw, IN
Contract Type
SUPPLIES
Document Date
May 12, 2026
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