Buchanan City Commission Regular Meeting Agenda April 27 2026
DPW Steel Supply Purchase from Alro Approved
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Description
Buchanan approved a $420.11 payment to Alro Steel Corporation for wall tubing and related supplies for public works. The materials will support ongoing DPW maintenance and projects.
Contract Details
Contract Amount
$420.11
Vendor
ALRO STEEL CORPORATION
Agency
Town of Buchanan, MI
Contract Type
SUPPLIES
Document Date
April 27, 2026
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