SUPPLIESAPPROVED

Mt. Pleasant City Commission Agenda 2026-06-22

Street Supply Purchase from Fisher Transportation

$248.53City of Mount PleasantFISHER TRANSPORTATION CO INCJune 22, 2026

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Description

Mt. Pleasant issued a $248.53 payment to FISHER TRANSPORTATION CO, INC for street-related supplies.

Contract Details

Contract Amount

$248.53

Vendor

FISHER TRANSPORTATION CO INC

Agency

City of Mount Pleasant, MI

Contract Type

SUPPLIES

Document Date

June 22, 2026

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Issuing Agency

City

City of Mount Pleasant, MI

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