Waterworks Supplies Purchased from H.D. Fowler
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Description
The City of Brookings paid H.D. Fowler $1,713.60 on March 19, 2026 for operating supplies supporting water or public works infrastructure.
Contract Details
Contract Amount
$1,713.60
Vendor
H.D. FOWLER
Agency
City of Brookings, OR
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Check dated 03/19/2026
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