Dowagiac City Council Regular Meeting Agenda January 2026
Heights Machinery Equipment Service Invoice
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Description
Dowagiac’s January 12, 2026 check run includes a $967.10 payment to HEIGHTS MACHINERY for equipment or repair services.
Contract Details
Contract Amount
$967.10
Vendor
HEIGHTS MACHINERY
Agency
City of Dowagiac, MI
Contract Type
EQUIPMENT
Document Date
January 12, 2026
Contract Term
Invoice dated 12/16/2025, due 01/10/2026
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