Township Pays COYNE COMPANIES for Fire Supplies
Trusted by teams at
Description
The Township Board authorized payment of $338.81 to COYNE COMPANIES as a fire department supply expense. This payment was part of the March 2026 bills approval.
Contract Details
Contract Amount
$338.81
Vendor
COYNE COMPANIES
Agency
Town of Tompkins, MI
Contract Type
SUPPLIES
Document Date
April 9, 2026
More from Town of Tompkins
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.