Anixter receives payment for electrical hardware
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Description
Benton PUD processed a $17,545.37 payment to Anixter Inc. for electrical hardware and fuses needed for system operations. The expenditure was included in the May 26, 2026 voucher approval.
Contract Details
Contract Amount
$17,545.37
Vendor
ANIXTER INC
Agency
Benton PUD, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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