Vendors

McGuire Iron Incorporated

Total identified amount across tracked meetings: $308,500

Spending items

Date Item Amount Vendor Vote Source
April 29, 2025
Amity Road Ground Storage Tank Repairs and Repainting
$308,500 McGuire Iron Incorporated Not specified item:11
Total identified spending $308,500

This page tracks vendor names and amounts appearing in public meeting records. It does not imply wrongdoing or endorsement.