City Approves Equipment Purchase from Diuble Equipment
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Description
The City of Saline is set to pay $286.00 to Diuble Equipment, Inc. for equipment or parts supporting municipal operations as part of its May 4, 2026 accounts payable approvals.
Contract Details
Contract Amount
$286.00
Vendor
DIUBLE EQUIPMENT INC
Agency
Town of Saline, MI
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Renewal Info
Isolated equipment purchase; no contract term specified.
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