Second Ennis Flint Invoice of $40,920 on Agenda
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Description
The Board will also review a second Ennis Flint, Inc. invoice totaling $40,920.00 for Public Works at its May 19, 2026 workshop, associated with transportation or road material supplies.
Contract Details
Contract Amount
$40,920.00
Vendor
ENNIS FLINT INC
Agency
Josephine County, OR
Contract Type
SUPPLIES
Document Date
May 19, 2026
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