File #: ID#21-2070    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/12/2021 In control: Waukesha Water Commission
On agenda: 4/15/2021 Final action:
Title: Approve purchase of materials from Core & Main in the amount of $43,710.00 and Ferguson in the amount of $38,409.00
Attachments: 1. Memo regarding the 2021 Materials Purchase - corrected