City of Harrison Council Meeting Agenda April 20, 2026
City Approves Utility Equipment Purchase from Newterra
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Description
The City of Harrison approved a $1,485.00 payment to Newterra for utility-related equipment or parts. This invoice appeared in the April payment register adopted by council.
Contract Details
Contract Amount
$1,485.00
Vendor
NEWTERRA
Agency
City of Harrison, MI
Contract Type
EQUIPMENT
Document Date
April 20, 2026
Contract Term
Invoice dated 03/25/2026
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