Flat Rock City Council Meeting Agenda April 2026
Council Considers Freeport Supply Co. Invoice Approval
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Description
Flat Rock City Council will consider approving payment of a $4,428.66 invoice to Freeport Supply Co. for supplies. The agenda does not specify the service dates or detailed scope associated with this invoice.
Contract Details
Contract Amount
$4,428.66
Vendor
FREEPORT SUPPLY COMPANY
Agency
City of Flat Rock, MI
Contract Type
SUPPLIES
Document Date
April 4, 2026
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