city-of-harpers-ferry-meeting-minutes-2023-11-13_857.pdf
Plumbing Supply Purchase from Cunningham Hardware
Trusted by teams at
Description
Cunningham Hardware was paid $126.44 for plumbing and repair supplies for city maintenance.
Contract Details
Contract Amount
$126.44
Vendor
CUNNINGHAM HARDWARE
Agency
City of Harpers Ferry, IA
Contract Type
SUPPLIES
Document Date
November 13, 2023
More from City of Harpers Ferry
City of Harpers Ferry Agenda Regular Meeting 2026-06-11
City of Harpers Ferry Agenda Regular Meeting 2026-06-11
Harpers Ferry City Council Minutes 2026-05-12
Harpers Ferry City Council Minutes 2026-05-12
Harpers Ferry City Council Minutes 2026-05-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.