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SUPPLIESAPPROVED

City of Bangor City Council Regular Meeting Agenda May 4, 2026

Council Approves DPW Fuel Payments to Merle Boes

$2,735.32Town of BangorMERLE BOES INCMay 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Bangor approved $2,735.32 in payments to Merle Boes, Inc for DPW gasoline purchases on multiple April 2026 dates. These fuel costs were included in the April 28, 2026 accounts payable batch.

Contract Details

Contract Amount

$2,735.32

Vendor

MERLE BOES INC

Agency

Town of Bangor, MI

Contract Type

SUPPLIES

Document Date

May 4, 2026

Contract Term

Fuel purchases on 04/09/26, 04/10/26, and 04/23/26

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