City of Merrill Parks and Recreation Commission Agenda May 6, 2026
Shop supplies purchase from ETCO
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Description
The Parks and Recreation Department approved a $33.00 payment to ETCO for general shop supplies.
Contract Details
Contract Amount
$33.00
Vendor
ETCO
Agency
City of Merrill, WI
Contract Type
SUPPLIES
Document Date
May 3, 2026
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