Purcell Public Works Authority Regular Meeting Agenda 2026-06-01
Wesco/Anixter Electric Materials Purchase Approved
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Description
Purcell Public Works Authority approved the purchase of electric materials from Wesco/Anixter for $83,699.40 for the Arbors Addition Phase 1 project, to be reimbursed by STK Homes LLC.
Contract Details
Contract Amount
$83,699.40
Vendor
WESCO/ANIXTER
Agency
Purcell Municipal Hospital, OK
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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