Fire Equipment Purchase from Pomasl Approved
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Description
Munising approved a $615.91 payment to Pomasl Fire Equipment for firefighting equipment or supplies.
Contract Details
Contract Amount
$615.91
Vendor
POMASL FIRE EQUIPMENT
Agency
Town of Munising, MI
Contract Type
EQUIPMENT
Document Date
March 18, 2026
Renewal Info
Single purchase invoice; no ongoing term described.
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