File #: ID#19-1151    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/12/2019 In control: Waukesha Water Commission
On agenda: 8/15/2019 Final action:
Title: Approve purchase of materials to Ferguson Water Equipment in the amount of $16,494.00 and Core & Main in the amount of $26,622.00.
Attachments: 1. Additional 2019 Materials Purchase