City of Hastings Agenda Packet 2026-06-22
Truck #70 repair invoice to West Michigan International
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Description
Hastings City Council is set to acknowledge a $5,018.91 payment to West Michigan International for repairs to Truck #70. The invoice is part of a 16‑item accounts payable register totaling $998,867.62.
Contract Details
Contract Amount
$5,018.91
Vendor
WEST MICHIGAN INTERNATIONAL
Agency
City of Hastings, MI
Contract Type
EQUIPMENT
Document Date
June 22, 2026
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