SUPPLIESAPPROVED
city_commission_meeting_agenda_november_2025.pdf
Parks and Playground Mulch Purchased for City Use
$4,895.00City of BunnellIMULCHFL INCNovember 24, 2025
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Description
iMulchFL Inc supplied a total of $4,895.00 in playground and parks mulch for city landscaping needs in October 2025.
Contract Details
Contract Amount
$4,895.00
Vendor
IMULCHFL INC
Agency
City of Bunnell, FL
Contract Type
SUPPLIES
Document Date
November 24, 2025
Contract Term
October 31, 2025 payment
Renewal Info
Periodic purchase from vendor; future needs as required.
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