City of Eaton Rapids City Council Agenda Packet 2026-06-22
Additional ETNA Supply Fittings Purchased for Water Plant
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Description
The City issued a second payment of $3,314.80 to ETNA Supply Company for miscellaneous fittings used at the water treatment plant. These materials support ongoing distribution upgrades and repairs.
Contract Details
Contract Amount
$3,314.80
Vendor
ETNA SUPPLY COMPANY
Agency
Town of Eaton Rapids, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Misc fittings for WTP, invoices S106923913.001 and .002
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