City of Keego Harbor Agenda Packet 2026-06-16
CASTELL Office Furniture Purchase Approved
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Description
CASTELL received a payment of $1,270.59 for providing office furniture for the City Manager's office.
Contract Details
Contract Amount
$1,270.59
Vendor
CASTELL
Agency
City of Keego Harbor, MI
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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