Board Approves $1,360 Electric Supplies Order from Irby
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Description
The Board approved a $1,360.00 purchase requisition to Irby for additional supplies for the Aberdeen Electric Department. The purchase maintains stock of necessary electrical parts.
Contract Details
Contract Amount
$1,360.00
Vendor
IRBY
Agency
City of Aberdeen, MS
Contract Type
SUPPLIES
Document Date
April 21, 2026
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