owosso_city_council_regular_meeting_agenda_novembe.pdf
Front Line Services paid $8,615.08 for emergency Tower 1 repair
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Description
Front Line Services authorized payment of $8,615.08 for emergency repair of Owosso Fire Department Tower 1.
Contract Details
Contract Amount
$8,615.08
Vendor
FRONT LINE SERVICES
Agency
City of Owosso, MI
Contract Type
Service
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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