City of Harrison AgendaPacket City Council Meeting 2026-06-15
Tractor Supply Invoice Approved by City Council
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Description
A $63.26 payment to Tractor Supply was approved for city equipment or supplies.
Contract Details
Contract Amount
$63.26
Vendor
TRACTOR SUPPLY
Agency
City of Harrison, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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