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SUPPLIESPENDING

Town of Mountainair Council Meeting Agenda May 2026

Public Works Supply Purchase from Baker Proposed

$4,237.00Town of MountainairBAKERMay 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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