McMaster-Carr Supplies Motor Bearings
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Description
The City processed a $132.90 payment to McMaster-Carr for motor bearings used in equipment maintenance. The purchase was recorded in the May 26, 2026 payables.
Contract Details
Contract Amount
$132.90
Vendor
MCMASTER-CARR
Agency
City of Williamston, MI
Contract Type
SUPPLIES
Document Date
May 26, 2026
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