Durand City Council Meeting Minutes February 2026
PVS Technologies Invoice Payment Approved
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Description
The Durand City Council approved a $10,211.01 invoice payment to PVS Technologies. The expenditure likely relates to chemical or material supplies for municipal operations.
Contract Details
Contract Amount
$10,211.01
Vendor
PVS TECHNOLOGIES
Agency
City of Durand, MI
Contract Type
SUPPLIES
Document Date
February 2, 2026
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