City of Bangor Agenda Packet 2026-06-01
Merle Boes DPW fuel invoices approved
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Description
The City of Bangor authorized $2,149.09 in payments to Merle Boes, Inc for DPW gasoline purchases made in early May 2026. These fuel expenses were part of the June 2, 2026 accounts payable.
Contract Details
Contract Amount
$2,149.09
Vendor
MERLE BOES INC
Agency
Town of Bangor, MI
Contract Type
SUPPLIES
Document Date
May 30, 2026
Contract Term
Gas purchases 05/04/26–05/14/26
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