City of South Haven City Council Meeting Agenda Packet May 2026
Lumber and Materials Purchased from Overisel Lumber
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Description
South Haven paid Overisel Lumber Co $253.30 for building and maintenance supplies used in city projects.
Contract Details
Contract Amount
$253.30
Vendor
OVERISEL LUMBER CO
Agency
Town of South Haven charter, MI
Contract Type
SUPPLIES
Document Date
May 15, 2026
Renewal Info
As-needed Materials; no contract term specified.
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