City Approves Claims Payment to Trails-North Powersports
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Description
The Bessemer City Council approved payment of $500.00 to Trails-North Powersports, LLC as part of the April 13, 2026 claims register. The expense was included within the $49,916.23 in total claims authorized for payment across multiple city funds.
Contract Details
Contract Amount
$500.00
Vendor
TRAILS-NORTH POWERSPORTS LLC
Agency
Town of Bessemer, MI
Contract Type
OTHER
Document Date
April 13, 2026
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