City of Dearborn Heights City Council Regular Meeting Agenda March 10 2026
Wolverine Freightliner Equipment Purchase Payment
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Description
Wolverine Freightliner Eastside Inc was paid $127,243.00 for trucks or city fleet equipment.
Contract Details
Contract Amount
$127,243.00
Vendor
WOLVERINE FREIGHTLINER EASTSIDE INC
Agency
City of Dearborn Heights, MI
Contract Type
EQUIPMENT
Document Date
March 10, 2026
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