DDA Approves Vendor Payment to Prime Specialty
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Description
The DDA board approved a $1,835.97 payment to Prime Specialty for unspecified goods or services invoiced in February 2026. The expenditure was included in the consent agenda.
Contract Details
Contract Amount
$1,835.97
Vendor
PRIME SPECIALTY
Agency
City of Marquette, MI
Contract Type
OTHER
Document Date
March 12, 2026
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