Equipment Purchase from Front Line Services
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Description
Front Line Services supplied equipment to Boyne City for $1,526.84 in December 2025.
Contract Details
Contract Amount
$1,526.84
Vendor
FRONT LINE SERVICES
Agency
City of Boyne, MI
Contract Type
EQUIPMENT
Document Date
January 27, 2026
Contract Term
Equipment purchase, December 2025
Renewal Date
2025-12-01
Renewal Info
Equipment purchased as needed.
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