City of Bessemer Minutes Regular Meeting 2026-06-08
Powersports Equipment Payment to Trails-North
Trusted by teams at
Description
Trails-North Powersports LLC received a $250.00 payment for equipment or related services from Bessemer.
Contract Details
Contract Amount
$250.00
Vendor
TRAILS-NORTH POWERSPORTS LLC
Agency
City of Bessemer, MI
Contract Type
EQUIPMENT
Document Date
June 8, 2026
More from TRAILS-NORTH POWERSPORTS LLC
Related Contracts
City of Bessemer Minutes Regular Meeting 2026-05-26
APPROVEDCity of Bessemer Minutes Regular Meeting 2026-05-26
APPROVEDCity of Bessemer Common Council Meeting Minutes April 2026
APPROVEDCity of Bessemer Council Meeting Minutes April 2026
APPROVEDCity of Bessemer Council Meeting Minutes January 2026
APPROVEDMore from City of Bessemer
City of Bessemer Minutes Regular Meeting 2026-06-08
City of Bessemer Minutes Regular Meeting 2026-06-08
City of Bessemer Minutes Regular Meeting 2026-06-08
City of Bessemer Minutes Regular Meeting 2026-06-08
City of Bessemer Minutes Regular Meeting 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.