City of South Bend Council Meeting Agenda April 2026
Council Approves Water Supply Purchase from H.D. Fowler
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Description
South Bend City Council approved a $2,771.38 payment to H.D. Fowler Company for materials and supplies used in water system operations.
Contract Details
Contract Amount
$2,771.38
Vendor
H.D. FOWLER COMPANY
Agency
City of South Bend, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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