Benton County Public Utility District No. 1 Agenda Packet 2026-05-26
American Wire Group paid for wire supplies
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Description
Benton PUD approved an ACH payment of $15,876.10 to American Wire Group for wire supplies as part of its May 26, 2026 accounts payable vouchers. This purchase supports ongoing electric system construction and maintenance activities.
Contract Details
Contract Amount
$15,876.10
Vendor
AMERICAN WIRE GROUP
Agency
Benton PUD, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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