City of Davison AgendaPacket City Council Meeting 2026-05-11
Flint New Holland DPW Parts Invoices Approved
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Description
Davison approved payments totaling $82.71 to FLINT NEW HOLLAND INC for DPW parts. The expenditures support maintenance of public works equipment.
Contract Details
Contract Amount
$72.11, $10.60
Vendor
FLINT NEW HOLLAND INC
Agency
City of Davison, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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