City of Mt. Morris AgendaPacket 2026-05-26
Public Works Mower Parts Purchased via John Deere Financial
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Description
The City of Mt. Morris approved a Warrant #26-11 payment of $454.70 to JOHN DEERE FINANCIAL for a drive pulley for a public works mower. This maintains grounds maintenance equipment.
Contract Details
Contract Amount
$454.70
Vendor
JOHN DEERE FINANCIAL
Agency
City of Mount Morris, MI
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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