City of South Bend AgendaPacket Council Meeting 2026-06-08
Water Department Supplies Purchased from Primo Brands
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Description
South Bend authorized $27.97 payment to Primo Brands for supplies for the water department.
Contract Details
Contract Amount
$27.97
Vendor
PRIMO BRANDS
Agency
City of South Bend, WA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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