Dowagiac City Council Regular Meeting Agenda January 2026
United States Lumber Co Building Materials Purchase
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Description
The City will pay $71.22 via ACH to UNITED STATES LUMBER CO for lumber or construction materials purchased December 22, 2025.
Contract Details
Contract Amount
$71.22
Vendor
UNITED STATES LUMBER CO
Agency
City of Dowagiac, MI
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
Invoice dated 12/22/2025, due 01/12/2026
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