City of Alpena Regular Council Meeting Agenda Packet 2026-05-18
Vehicle Maintenance Invoice Approved for Dean Arbour Ford Lincoln Mercury
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Description
The council authorized a $1,335.30 payment to Dean Arbour Ford Lincoln Mercury for vehicle maintenance. This supports upkeep of the city’s equipment fleet.
Contract Details
Contract Amount
$1,335.30
Vendor
DEAN ARBOUR FORD LINCOLN MERCURY
Agency
City of Alpena, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Renewal Info
Ongoing as-needed automotive maintenance; no master service agreement specified.
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