File #: ID#17-0266    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/17/2017 In control: Waukesha Water Commission
On agenda: 2/23/2017 Final action:
Title: Approve purchase of materials to Ferguson Water Equipment in the amount of $29,938.40 and HD Supply in the amount of $50,151.00.
Attachments: 1. 2017 Materials Purchase.pdf