File #: ID#15-2097    Version: 1 Name:
Type: Action Item Status: Filed
File created: 2/13/2015 In control: Waukesha Water Commission
On agenda: 2/19/2015 Final action:
Title: Approve purchase of inventory and repair materials to Ferguson Water Equipment in the amount of $145,009.20 and HD Supply in the amount of $40,884.00.
Attachments: 1. Inventory Purchases.pdf