Payment for Equipment to PSX
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Description
PSX was paid $989.00 for equipment purchases by the City of Rochester in December 2025.
Contract Details
Contract Amount
$989.00
Vendor
PSX
Agency
City of Rochester, MI
Contract Type
EQUIPMENT
Document Date
January 26, 2026
Renewal Date
2025-12-30
Renewal Info
One-time or as-needed purchase.
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