DPW Repair Invoice to BUNTING SAND & GRAVEL
Town of West BranchCity · MI- Disclosed value
- $150.00
- From agenda
- Document date
- May 4, 2026
The 30-second brief
A $150.00 invoice to BUNTING SAND & GRAVEL PRO INC for DPW repair is included on the May 4, 2026 bills for approval. The charge supports maintenance of public works infrastructure.
Bunting Sand & Gravel Pro Inc holds this facilities contract with Town of West Branch. Its other public contracts on record include work for City of West Branch and Town of Branch.
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Contract details
- Contract type
- Facilities
- Amount
- $150.00
- Document date
- May 4, 2026
- Vendor
- Bunting Sand & Gravel Pro Inc
- Agency
- Town of West Branch
- Source document
- West Branch City Council Meeting Agenda May 4 2026 (Agenda)
Bunting Sand & Gravel Pro Inc's other public contracts
More Town of West Branch contracts
Questions about this contract
Who was awarded the facilities contract by Town of West Branch?
Bunting Sand & Gravel Pro Inc was awarded this facilities contract by Town of West Branch, as recorded on May 4, 2026. The contract value is $150.00.
How much is the Bunting Sand & Gravel Pro Inc contract with Town of West Branch worth?
The Bunting Sand & Gravel Pro Inc contract with Town of West Branch is valued at $150.00, covering facilities work.
What type of contract is this?
This is a Facilities contract, documented as a agenda record.
Where was this contract approved?
This contract appears in West Branch City Council Meeting Agenda May 4 2026 (Agenda), dated May 4, 2026 from Town of West Branch. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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