DeTour Village Council Regular Meeting Agenda April 2026
Water plant supplies from Atlas Copco approved
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Description
The Village approved a $479.80 payment to Atlas Copco for water plant supplies in March 2026. This utilities support expense appeared on the monthly invoice list.
Contract Details
Contract Amount
$479.80
Vendor
ATLAS COPCO
Agency
De Tour Village village, MI
Contract Type
SUPPLIES
Document Date
April 6, 2026
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