City of Harrison Agenda Packet 2026-05-18
City Purchases Services from MacQueen Equipment
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Description
The City of Harrison logged a $1,450.45 invoice to MACQUEEN EQUIPMENT LLC for equipment-related goods or services. This supports upkeep of specialized machinery used in city operations.
Contract Details
Contract Amount
$1,450.45
Vendor
MACQUEEN EQUIPMENT LLC
Agency
City of Harrison, MI
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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