City of Brookings AgendaPacket Meeting Agenda June 8, 2026
Street Maintenance Supplies Procured from Aramsco
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Description
The City of Brookings processed payments totaling $1,187.95 to Aramsco Inc for street maintenance supplies during May 2026.
Contract Details
Contract Amount
$677.95, $510.00
Vendor
ARAMSCO INC
Agency
City of Brookings, OR
Contract Type
SUPPLIES
Document Date
June 8, 2026
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