Public Works Supply Purchase from Baker Proposed
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Description
The Town of Mountainair council is asked to approve a $4,237.00 expenditure to Baker for supplies needed by the Public Works Department. The purchase will support ongoing municipal operations and maintenance activities.
Contract Details
Contract Amount
$4,237.00
Vendor
BAKER
Agency
Town of Mountainair, NM
Contract Type
SUPPLIES
Document Date
May 5, 2026
More from BAKER
More from Town of Mountainair
Town of Mountainair Council Meeting Agenda May 2026
Town of Mountainair Council Meeting Agenda May 2026
Town of Mountainair Council Meeting Agenda April 2026
Town of Mountainair CAPGOV Fee Agreement April 2026
Town of Mountainair Council Meeting Minutes April 2026
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