SUPPLIESAPPROVED
City of Midfield Agenda Packet 2026-05-28
NexAir Supplies Invoice Approved
$420.48City of MidfieldNEXAIRMay 28, 2026
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Description
City approved a $420.48 supply purchase from NexAir for operational needs.
Contract Details
Contract Amount
$420.48
Vendor
NEXAIR
Agency
City of Midfield, AL
Contract Type
SUPPLIES
Document Date
May 28, 2026
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