City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City Buys Electric Utility Materials From Power Line Supply
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Description
The City of Sturgis approved a $7,561.54 payment to Power Line Supply for materials used in electric distribution system work. This payment was part of the May 27, 2026 accounts payable batch.
Contract Details
Contract Amount
$7,561.54
Vendor
POWER LINE SUPPLY
Agency
Town of Sturgis, MI
Contract Type
SUPPLIES
Document Date
May 27, 2026
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