Truck & Trailer Specialties DPW Parts Invoice Paid
Trusted by teams at
Description
Davison authorized a $55.08 payment to TRUCK & TRAILER SPECIALTIES, INC for DPW truck and trailer parts.
Contract Details
Contract Amount
$55.08
Vendor
TRUCK & TRAILER SPECIALTIES INC
Agency
City of Davison, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from TRUCK & TRAILER SPECIALTIES INC
More from City of Davison
City of Davison Planning Commission Agenda Packet 2026-05-19
City of Davison Planning Commission Agenda Packet 2026-05-19
City of Davison Special City Council Meeting Agenda Packet 2026-05-18
City of Davison Special City Council Meeting Agenda Packet 2026-05-18
City of Davison Special City Council Meeting Agenda Packet 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.