City of Whitehall City Council Meeting Agenda Packet May 2026
Glass Repair Vendor White Lake Glass Paid
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Description
The City of Whitehall approved payment to White Lake Glass as part of its May 12, 2026 accounts payable batch. The glass repair expense contributes to the $423,260.41 total accounts payable.
Contract Details
Vendor
WHITE LAKE GLASS
Agency
City of Whitehall, MI
Contract Type
MAINTENANCE
Document Date
May 12, 2026
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City of Whitehall City Council Meeting Agenda Packet May 2026
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City of Whitehall City Council Meeting Agenda Packet May 2026
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