Nixa City Council Report Purchases in Excess of $5,000.00 Feb 2026
Wire Supply Contract to Harry Cooper Supply
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Description
Nixa awarded Purchase Order PO06655 to Harry Cooper Supply Company for $125,908.20 to purchase wire (1/0, 4/0, 350MCM) after an RFB with ten responses. The materials support electric system construction and maintenance.
Contract Details
Contract Amount
$125,908.20
Vendor
HARRY COOPER SUPPLY COMPANY
Agency
City of Nixa, MO
Contract Type
SUPPLIES
Document Date
February 18, 2026
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