Dan's Automotive Paid for DPW Truck Repair
Trusted by teams at
Description
Bangor City Council approved an $855 payment to Dan's Automotive for ignition coil repair on a DPW truck. The repair invoice was included in the April 28, 2026 accounts payable list.
Contract Details
Contract Amount
$855.00
Vendor
DAN'S AUTOMOTIVE
Agency
Town of Bangor, MI
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
Single repair, invoice I011999
More from DAN'S AUTOMOTIVE
More from Town of Bangor
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.