East Jordan City Commission Meeting Agenda May 5, 2026
DPW supplies purchased from Interstate Billing Service
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Description
East Jordan paid Interstate Billing Service $311.76 for DPW vehicle or warehouse supplies.
Contract Details
Contract Amount
$311.76
Vendor
INTERSTATE BILLING SERVICE
Agency
City of East Jordan, MI
Contract Type
SUPPLIES
Document Date
May 5, 2026
Renewal Info
As-needed supplies and parts.
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