City Makes Major Utility Purchase From RESCO
Trusted by teams at
Description
The City of Sturgis approved a $52,484.00 payment to RESCO for electric utility equipment and materials. This substantial utility purchase was part of the May 27, 2026 accounts payable approvals.
Contract Details
Contract Amount
$52,484.00
Vendor
RESCO
Agency
Town of Sturgis, MI
Contract Type
SUPPLIES
Document Date
May 27, 2026
More from RESCO
More from Town of Sturgis
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.