Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
Water Utility Equipment Procurement Approved
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Description
Etna Supply Co. was paid $6,657.00 for water main repair and metering supplies for township utility operations.
Contract Details
Contract Amount
$6,657.00
Vendor
ETNA SUPPLY COMPANY
Agency
Town of Huron, MI
Contract Type
EQUIPMENT
Document Date
June 10, 2026
Renewal Info
Ongoing supplies purchasing
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Charter Township of Huron Board of Trustees Regular Meeting Agenda Packet 2026-06-10
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