City of Harrison Agenda Packet 2026-05-18
Equipment Invoice from Spencer Manufacturing
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Description
Harrison’s invoice register includes a $1,400.84 bill from SPENCER MANUFACTURING INC for equipment-related goods or services. This likely supports maintenance of specialized fire or public safety equipment.
Contract Details
Contract Amount
$1,400.84
Vendor
SPENCER MANUFACTURING INC
Agency
City of Harrison, MI
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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