graysville-village-meeting-minutes-2023-03-02_5b0.pdf
FERGUSON WATER WORKS operating materials invoice approved
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Description
The Graysville Water Board approved a $456.68 payment to FERGUSON WATER WORKS for operating materials. These supplies are used in water system maintenance.
Contract Details
Contract Amount
$456.68
Vendor
FERGUSON WATER WORKS
Agency
Graysville village, OH
Contract Type
SUPPLIES
Document Date
March 2, 2023
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