City of Harrison AgendaPacket City Council Meeting 2026-06-15
MacQueen Equipment Invoice Approved for Maintenance
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Description
$315.70 invoice from MacQueen Equipment LLC for city equipment approved for payment.
Contract Details
Contract Amount
$315.70
Vendor
MACQUEEN EQUIPMENT LLC
Agency
City of Harrison, MI
Contract Type
EQUIPMENT
Document Date
June 15, 2026
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