Council to Approve $244K Vendor Payment Register
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Description
The Evart City Council is scheduled to approve a consolidated vendor list totaling $244,466.16 covering checks dated March 24 to April 6, 2026. The action authorizes payment of routine operating expenses to multiple vendors.
Contract Details
Contract Amount
$244,466.16
Vendor
VENDOR’S LIST
Agency
Town of Evart, MI
Contract Type
OTHER
Document Date
April 6, 2026
More from VENDOR’S LIST
More from Town of Evart
City of Evart Regular Council Meeting Agenda 2026-05-18
City of Evart Council Meeting Agenda May 2026
City of Evart Council Meeting Agenda May 2026
City of Evart Council Meeting Agenda May 2026
City of Evart Council Meeting Agenda May 2026
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