Southeastern Equipment Supports DPW Loader Maintenance
Trusted by teams at
Description
The City processed a $528.40 payment to Southeastern Equipment Co., Inc. for expenses related to a DPW loader. This supports maintenance of heavy equipment.
Contract Details
Contract Amount
$528.40
Vendor
SOUTHEASTERN EQUIPMENT COMPANY INC
Agency
City of Williamston, MI
Contract Type
EQUIPMENT
Document Date
May 26, 2026
More from SOUTHEASTERN EQUIPMENT COMPANY INC
More from City of Williamston
City of Williamston AgendaPacket Regular City Council Meeting 2026-06-08
City of Williamston AgendaPacket Regular City Council Meeting 2026-06-08
City of Williamston AgendaPacket Regular City Council Meeting 2026-06-08
City of Williamston AgendaPacket Regular City Council Meeting 2026-06-08
City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.