East Jordan City Commission Agenda Packet 2026-06-16
Fleet Maintenance Payments Processed
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Description
The City of East Jordan processed payments for city fleet equipment and vehicle maintenance booked through internal service accounts.
Contract Details
Contract Amount
various department charges, e.g. $183.62 (Administrator), $71.06 (Police), $250.91 (Fire), etc.
Vendor
CITY OF E.J. EQPT VEHICLE
Agency
City of East Jordan, MI
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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East Jordan City Commission Agenda Packet 2026-06-16
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East Jordan City Commission Agenda Packet 2026-06-16
East Jordan City Commission Agenda Packet 2026-06-16
East Jordan City Commission Agenda Packet 2026-06-16
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