Board Pays Blue Spruce for Maintenance Hardware
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Description
The Board authorized payment of $1.60 to Blue Spruce Building Materials for a fender washer as listed in the bills payable register. This small purchase supports ongoing maintenance needs.
Contract Details
Contract Amount
$1.60
Vendor
BLUE SPRUCE BUILDING MATERIALS
Agency
Lake City Area Fire District, MI
Contract Type
SUPPLIES
Document Date
March 31, 2026
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