city_council_meeting_agenda_december_23_2025.pdf
City Approves $284K Equipment Payment to MTECH
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Description
The City of Whitehall City Council approved payment of $284,745.02 to The Safety Company LLC DBA MTECH during the December 23, 2025 meeting, as part of equipment purchases listed on the accounts payable report.
Contract Details
Contract Amount
$284,745.02
Vendor
SAFETY COMPANY LLC DBA MTECH
Agency
City of Whitehall, MI
Contract Type
EQUIPMENT
Document Date
December 23, 2025
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