SUPPLIESAPPROVED
City of West Branch Agenda 2026-06-01
DPW Supplies Payment Approved for Macqueen
$43.29Town of West BranchMACQUEENJune 1, 2026
Trusted by teams at
Description
The City approved a payment to Macqueen for $43.29 for Department of Public Works supplies in the regular bills.
Contract Details
Contract Amount
$43.29
Vendor
MACQUEEN
Agency
Town of West Branch, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from MACQUEEN
Related Contracts
City of Boyne City AgendaPacket 2026-06-23
APPROVEDCity of Boyne (Michigan)$11,500 for one R320 E3 Connect Ram and $16,500 for one SC 358 E3 Connect Combi (total $28,000)June 23, 2026
City of Nashwauk Agenda Packet 2026-06-23
PENDINGTown of Nashwauk (Minnesota)$4,953.78June 23, 2026
Village of Caseyville Resolution Purchase of Used Combination Sewer Cleaner 2026-06-17
APPROVEDCaseyville village (Illinois)$1,296.12June 17, 2026
Mahtomedi City Council Agenda Packet 2026-06-16
APPROVEDCity of Mahtomedi (Minnesota)(-$249.90), (-$170.52), (-$190.24), $498.00, $117.98, $21,859.90, $2,876.99June 16, 2026
City of Taylor AgendaPacket Regular Council Meeting 2026-06-16
APPROVEDCity of Taylor (Michigan)Not to exceed $64,704June 16, 2026
More from Town of West Branch
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.