City of Whitehall City Council Meeting Agenda Packet May 2026
Twin Cities Auto Parts & Service Paid By City
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Description
Whitehall City Council approved a payment to Twin Cities Auto Parts & Service through its May 12, 2026 accounts payable batch. The fleet maintenance expense is included in the $423,260.41 total accounts payable.
Contract Details
Vendor
TWIN CITIES AUTO PARTS & SERVICE
Agency
City of Whitehall, MI
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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City of Whitehall City Council Meeting Agenda Packet May 2026
City of Whitehall City Council Meeting Agenda Packet May 2026
City of Whitehall City Council Meeting Agenda Packet May 2026
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