City of Woodhaven Council Meeting Agenda May 5, 2026
Sweeper equipment expenses paid to MTECH
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Description
Woodhaven approved a $2,839.59 payment to MTECH for sweeper-related motor pool expenses. The purchase supports operation of the city’s street sweeping equipment.
Contract Details
Contract Amount
$2,839.59
Vendor
MTECH
Agency
City of Woodhaven, MI
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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