FOG treatment purchase from Eganix ratified
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Description
Council ratified a $2,370.00 payment to Eganix for F.O.G. treatment products used in wastewater systems. This supports sewer performance and maintenance.
Contract Details
Contract Amount
$2,370.00
Vendor
EGANIX
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Periodic product purchase; no formal term described.
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