City of South Haven City Council Regular Meeting Agenda February 2025
Lumber Supplies Payment to Overisel Lumber Co
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Description
Overisel Lumber Co was paid for supplies and materials for city use.
Contract Details
Contract Amount
$198.79
Vendor
OVERISEL LUMBER CO
Agency
City of South Haven, MI
Contract Type
SUPPLIES
Document Date
February 17, 2025
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