City of Evart Council Meeting Agenda April 6, 2026
Council To Approve $244K Vendor Payment List
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Description
The Evart City Council is slated to approve a Vendor’s List totaling $244,466.16 covering 35 disbursements for utilities, professional services, construction, and supplies. These payments represent routine accounts payable for the period of March 24 through April 6, 2026.
Contract Details
Contract Amount
$244,466.16
Vendor
VENDOR’S LIST
Agency
City of Evart, MI
Contract Type
OTHER
Document Date
April 6, 2026
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APPROVEDcity-of-evart-council-meeting-agenda-august-4-2025_ea6.pdf
APPROVEDMore from City of Evart
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