City of Bessemer Council Meeting Minutes April 2026
Council Approves Supply Payment to Moove NA Distribution
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Description
The City Council authorized payment of $1,188.92 to MOOVE NA DISTRIBUTION LLC for operational supplies or materials. This claim was part of the $85,318.94 total.
Contract Details
Contract Amount
$1,188.92
Vendor
MOOVE NA DISTRIBUTION LLC
Agency
City of Bessemer, MI
Contract Type
SUPPLIES
Document Date
April 27, 2026
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