City of South Haven Agenda Packet 2026-06-01
EJ USA Supplies Infrastructure Components To City
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Description
South Haven purchased $4,617.93 in utility supplies from EJ USA INC, supporting water and sewer infrastructure needs.
Contract Details
Contract Amount
$4,617.93
Vendor
EJ USA INC
Agency
City of South Haven, MI
Contract Type
EQUIPMENT
Document Date
May 29, 2026
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