City of Bessemer Minutes Regular Meeting 2026-05-26
Power Sports Equipment Payment Approved
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Description
The Council approved a $250.00 payment to Trails-North Powersports, LLC for equipment or service.
Contract Details
Contract Amount
$250.00
Vendor
TRAILS-NORTH POWERSPORTS LLC
Agency
Town of Bessemer, MI
Contract Type
EQUIPMENT
Document Date
May 26, 2026
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