SUPPLIESAPPROVED
City of Mt. Morris AgendaPacket 2026-06-08
Fire Department Fuel Purchase Approved
$46.38City of Mount MorrisWEBSTER & GARNERJune 8, 2026
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Description
A payment of $46.38 was approved to Webster & Garner for unleaded gas for fire vehicles.
Contract Details
Contract Amount
$46.38
Vendor
WEBSTER & GARNER
Agency
City of Mount Morris, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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