City Purchases Water System Parts from H.D. Fowler
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Description
Crescent City paid H. D. Fowler Company, Inc $10,601.72 on April 13, 2026 for water system materials. The order supplies critical components for water infrastructure maintenance and repair.
Contract Details
Contract Amount
$10,601.72
Vendor
H D FOWLER COMPANY INC
Agency
City of Crescent, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Check date 04/13/2026
Renewal Info
Waterworks supplier relationship is ongoing; no discrete contract term specified.
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