City of Mt. Morris AgendaPacket 2026-06-08
Sewer Distribution Detour Sign Purchases Approved
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Description
Payment of $531.83 approved to Action Municipal Supply for sewer distribution barricades and detour signs.
Contract Details
Contract Amount
$531.83
Vendor
ACTION MUNICIPAL SUPPLY
Agency
City of Mount Morris, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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