City of Flat Rock Council Meeting Minutes April 2026
Council Approves Gravel Purchase from Freeport Supply
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Description
The City of Flat Rock approved a $4,426.66 invoice to Freeport Supply Co for the purchase of 21A gravel. The expenditure supports ongoing public works and street maintenance activities.
Contract Details
Contract Amount
$4,426.66
Vendor
FREEPORT SUPPLY COMPANY
Agency
City of Flat Rock, MI
Contract Type
SUPPLIES
Document Date
April 13, 2026
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