city-of-moriarty-city-council-meeting-minutes-july-9-2025_e3a.pdf
Digger Services gets payment approval for parts purchase
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Description
Approval to pay invoice #1934 for $986.67 to "Digger Services" for an equipment parts purchase which exceeds the $20,000 purchase limit for single source vendors.
Contract Details
Contract Amount
$986.67
Vendor
DIGGER SERVICES
Agency
City of Moriarty, NM
Contract Type
Equipment
Document Date
July 9, 2025
Contract Term
NA
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