Village of Farwell Regular Council Meeting Agenda April 2026
Truck & Trailer Specialties Fleet Equipment Invoice Approved
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Description
Farwell Council authorized a $1,427.80 March 2026 payment to Truck & Trailer Specialties Inc for truck or trailer equipment. The invoice was included in the accounts payable register.
Contract Details
Contract Amount
$1,427.80
Vendor
TRUCK & TRAILER SPECIALTIES INC
Agency
Farwell village, MI
Contract Type
EQUIPMENT
Document Date
April 4, 2026
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