Skagit PUD Board of Commissioners Agenda April 14 2026
Waterworks supplies payment to FERGUSON ENTERPRISES ratified
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Description
The Board ratified a $777.92 payment to FERGUSON ENTERPRISES INC #3007 on April 7, 2026 for plumbing or waterworks supplies as part of a $1,049,519.05 voucher batch.
Contract Details
Contract Amount
$777.92
Vendor
FERGUSON ENTERPRISES INC #3007
Agency
Skagit PUD, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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