Council Approves DPW Fuel Payments to Merle Boes
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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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