City of South Bend Council Meeting Agenda March 9, 2026
Multi-Department Lumber and Electric Supplies Approved
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Description
South Bend authorized a $1,088.82 payment to Bud's Lumber & Electric for building and electrical supplies used across multiple departments. The payment was approved via vendor check 50281.
Contract Details
Contract Amount
$1,088.82
Vendor
BUD'S LUMBER & ELECTRIC
Agency
City of South Bend, WA
Contract Type
SUPPLIES
Document Date
March 9, 2026
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