Maintenance Supplies Purchased from Newberry Ace
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Description
Pentland Township authorized a $688.76 payment to Newberry Ace for parts and supplies supporting maintenance across General, Sewer, and Water operations. Costs were distributed among all three funds.
Contract Details
Contract Amount
$688.76
Vendor
NEWBERRY ACE
Agency
Town of Pentland, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing as-needed hardware and supplies purchases; no formal contract term described.
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