City of Whitehall City Council Meeting Agenda Packet May 2026
Truck & Trailer Specialties Receives City Payment
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Description
The City of Whitehall authorized payment to Truck & Trailer Specialties as part of its May 12, 2026 accounts payable approvals. The fleet equipment expense is included in the $423,260.41 total accounts payable.
Contract Details
Vendor
TRUCK & TRAILER SPECIALTIES
Agency
City of Whitehall, MI
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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