Additional water utility supplies from H.D. Fowler
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Description
The City of Brookings paid H.D. Fowler an additional $1,513.15 on April 30, 2026 for water utility operating supplies.
Contract Details
Contract Amount
$1,513.15
Vendor
H.D. FOWLER
Agency
City of Brookings, OR
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 30, 2026 payment
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