City of Charlotte AgendaPacket Regular Meeting 2026-06-08
Fleet and Sweeper Equipment Parts Purchase Approved
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Description
MacQueen Equipment LLC received $2,273.02 for vehicle and equipment parts for city fleet maintenance.
Contract Details
Contract Amount
$2,273.02
Vendor
MACQUEEN EQUIPMENT LLC
Agency
City of Charlotte, MI
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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