Council Weighs Payment to EJ USA for Supplies
Trusted by teams at
Description
The City of Harper Woods Council will consider authorizing a $7,132.26 payment to EJ USA INC. for public works or infrastructure supplies. The item appears on the consent agenda for approval.
Contract Details
Contract Amount
$7,132.26
Vendor
EJ USA INC
Agency
City of Harper Woods, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from EJ USA INC
More from City of Harper Woods
City of Harper Woods Council Meeting Agenda May 2026
City of Harper Woods Council Meeting Agenda May 2026
City of Harper Woods Council Meeting Agenda May 2026
City of Harper Woods Council Meeting Agenda May 2026
City of Harper Woods Council Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.