City Pays ERC-LED for LED Contract Invoice
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Description
Ovid council approved a $540.40 payment to ERC-LED, LLC under a contract invoice. The expenditure appears related to LED lighting equipment or services.
Contract Details
Contract Amount
$540.40
Vendor
ERC-LED LLC
Agency
City of Ovid, MI
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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