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File #: ID#24-9061    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/12/2024 In control: Waukesha Water Commission
On agenda: 2/15/2024 Final action: 2/15/2024
Title: Approve the purchase of materials in the amounts of $92,746.65 from Ferguson and $91,475.84 from Core & Main.
Attachments: 1. Material Bids and memo