City of Charlotte Agenda Packet 2026-06-22
Vactor Parts Purchased From JACK DOHNEY COMPANIES
Trusted by teams at
Description
The City paid $3,041.56 to JACK DOHNEY COMPANIES, INC for vactor parts used in sewer cleaning equipment. The purchase supports maintenance of critical storm and sanitary infrastructure.
Contract Details
Contract Amount
$3,041.56
Vendor
JACK DOHNEY COMPANIES INC
Agency
City of Charlotte, MI
Contract Type
EQUIPMENT
Document Date
June 22, 2026
Contract Term
Single purchase
Renewal Info
Parts acquisition as needed; no standing contract identified.
More from City of Charlotte
City of Charlotte Agenda Packet 2026-06-22
City of Charlotte Agenda Packet 2026-06-22
City of Charlotte Agenda Packet 2026-06-22
City of Charlotte Agenda Packet 2026-06-22
City of Charlotte Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.