Charter Township of Union Agenda Packet 2026-06-24
Etna Supply Provides Materials for Bluegrass Repair
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Description
The Board’s accounts payable includes a $396.00 payment to Etna Supply Company for supplies used in repairing a watermain on Bluegrass Road.
Contract Details
Contract Amount
$396.00
Vendor
ETNA SUPPLY COMPANY
Agency
Town of Union charter, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
One-time purchase in current AP run
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