Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Sherwin-Williams Supply Invoice Approved
Trusted by teams at
Description
Farwell Council approved a $238.77 payment to SHERWIN-WILLIAMS for paint or related supplies as part of the May 2026 bills.
Contract Details
Contract Amount
$238.77
Vendor
SHERWIN-WILLIAMS
Agency
Farwell village, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from SHERWIN-WILLIAMS
Related Contracts
Aberdeen School District Monthly Board Report 2026-06-03
APPROVEDCity of Coldwater Downtown Development Authority Agenda Packet 2026-05-27
APPROVEDCity of Coldwater Downtown Development Authority Agenda Packet 2026-05-27
APPROVEDGrinnell Hotel/Motel Committee Agenda Packet 2026-05-26
APPROVEDTracy Unified School District Agenda 2026-05-26
RATIFIEDMore from Farwell village
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Village of Farwell AgendaPacket Regular Council Meeting 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.