city-of-portland-city-council-meeting-minutes-march-3-2025_1ce.pdf
Frederickson Supply approved for equipment purchase
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Description
Purchase order approved for Frederickson Supply in the amount of $22,149.00 for a Wacker Neuson Ride-on Roller.
Contract Details
Contract Amount
$22,149.00
Vendor
FREDERICKSON SUPPLY
Agency
Town of Portland, MI
Contract Type
Supply
Document Date
March 3, 2025
Contract Term
NA
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