city-of-galena-regular-city-council-meeting-agenda-october-27-2025_a54.pdf
Concrete Supply Invoices from Bard Materials
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Description
BARD MATERIALS CENTRAL REGION submitted $660.45 in invoices for concrete work including bench street catch basin materials. These charges are part of the warrant register for council approval.
Contract Details
Contract Amount
$660.45
Vendor
BARD MATERIALS CENTRAL REGION
Agency
City of Galena, AK
Contract Type
SUPPLIES
Document Date
October 27, 2025
Renewal Info
Purchase of materials via individual invoices; no renewal terms.
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