City of Flushing AgendaPacket 2026-06-08
Monthly Purchases from Grainger Approved
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Description
Grainger, Inc. provided a wide array of maintenance tools and equipment for public works and facilities. Multiple invoices were paid in May.
Contract Details
Contract Amount
$252.21, $1,334.72, $778.12, $1,877.27, $30.59, $1,582.02, $144.62, $514.87, $165.06, $45.48, $393.30, $1,085.44, $3,214.92
Vendor
GRAINGER INC
Agency
Town of Flushing charter, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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