Multiple Border States Industries Supply Invoices Approved
Trusted by teams at
Description
The Village of Morrill Board approved several payments to Border States Industries across five invoices, supporting procurement of electrical or industrial materials. These expenditures were part of the unanimously approved claims list.
Contract Details
Contract Amount
$399.00, $272.50, $272.50, $260.19, $2,345.16
Vendor
BORDER STATES INDUSTRIES
Agency
Morrill Village Water District, ME
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Individual supply purchases; no overarching contract terms stated.
More from BORDER STATES INDUSTRIES
More from Morrill Village Water District
Morrill Village Water District Minutes Regular Meeting 2026-06-09
Morrill Village Water District Minutes Regular Meeting 2026-06-09
Morrill Village Water District Minutes Regular Meeting 2026-06-09
Morrill Village Water District Minutes Regular Meeting 2026-06-09
Morrill Village Water District Minutes Regular Meeting 2026-06-09
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.