City of Ferrysburg City Council Agenda Packet 2026-05-18
EPS fire alarm service invoices for city facilities
Trusted by teams at
Description
EPS billed Ferrysburg $608.91 across two invoices for fire alarm services at ED and DPW facilities. These safety system costs are included in the city’s bills register.
Contract Details
Contract Amount
$608.91
Vendor
EPS
Agency
City of Ferrysburg, MI
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Invoices dated 05/01/2026
More from EPS
Related Contracts
City of Black River Falls Common Council Agenda 2026-06-02
ONGOINGGratiot Community Airport Report April 2026 2026-05-19
ONGOINGCity of Ferrysburg City Council Agenda Packet 2026-05-18
APPROVEDCity of Seward Citizen Testimony and Electric Funds Report 2026-05-11
APPROVEDOlivehurst Public Utility District Parks and Recreation Committee Minutes 2026-05-07
DISCUSSEDMore from City of Ferrysburg
Grand Haven-Spring Lake Sewer Authority Agenda Packet 2026-05-20
Grand Haven-Spring Lake Sewer Authority Agenda Packet 2026-05-20
Grand Haven-Spring Lake Sewer Authority Agenda Packet 2026-05-20
City of Ferrysburg City Council Agenda Packet 2026-05-18
City of Ferrysburg City Council Agenda Packet 2026-05-18
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.