City of Dublin Minutes City Council Meeting 2026-05-05
Council Approves $229K Equipment Purchase from Sansom
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Description
The City Council approved a $229,083.00 payment to Sansom Equipment Co, Inc for major equipment acquisition.
Contract Details
Contract Amount
$229,083.00
Vendor
SANSOM EQUIPMENT COMPANY INC
Agency
Housing Authority of the city of Dublin, GA
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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PENDINGIssuing Agency
Housing Authority of the city of Dublin
Local Housing Authority
Dublin, GA
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