Payment Approved to Blue Spruce Building Materials
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Description
The Board approved payment of $20.75 to Blue Spruce Building Materials for reflector, caution tape, and a door stop as part of the bills payable. This represents a routine one-time supply purchase.
Contract Details
Contract Amount
$20.75
Vendor
BLUE SPRUCE BUILDING MATERIALS
Agency
Lake City Area Fire District, MI
Contract Type
SUPPLIES
Document Date
January 27, 2026
Contract Term
One-time purchase
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