Mt. Pleasant City Commission Meeting Agenda Packet May 2026
DPS Supplies Purchased From Acme Sports
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Description
The City processed a $5,144.00 payment to ACME SPORTS INC for DPS supplies. The transaction appears on the April 30, 2026 check register approved with Payrolls & Warrants.
Contract Details
Contract Amount
$5,144.00
Vendor
ACME SPORTS INC
Agency
City of Mount Pleasant, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Single purchase on 04/30/2026
Renewal Info
Single purchase; no formal renewal terms indicated.
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