Meter Supplies Payment to H.D Fowler Approved
Trusted by teams at
Description
The council approved a $125.00 payment to H.D Fowler for a meter lid and meter ring on the November 2024 claims approval.
Contract Details
Contract Amount
$125.00
Vendor
H.D FOWLER
Agency
City of Filer, ID
Contract Type
SUPPLIES
Document Date
November 18, 2024
More from H.D FOWLER
More from City of Filer
City of Filer AgendaPacket 2nd Regular City Council Meeting 2026-05-18
City of Filer AgendaPacket 2nd Regular City Council Meeting 2026-05-18
City of Filer AgendaPacket 2nd Regular City Council Meeting 2026-05-18
City of Filer AgendaPacket 2nd Regular City Council Meeting 2026-05-18
City of Filer AgendaPacket 2nd Regular City Council Meeting 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.