City of Mt. Morris Agenda Packet 2026-06-22
Police Vehicles Fueled via Webster & Garner Purchase
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Description
Mt. Morris Police Department authorized an $880.52 payment to WEBSTER & GARNER on Warrant 26-13 for unleaded gasoline. This supports fuel needs for the department's vehicle fleet.
Contract Details
Contract Amount
$880.52
Vendor
WEBSTER & GARNER
Agency
City of Mount Morris, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Ongoing fuel purchases; likely under a supplier account but no contract term is specified.
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