City of Mt. Morris Agenda Packet 2026-06-22
Water Distribution Vehicles Fueled via Webster & Garner
Trusted by teams at
Description
Mt. Morris Water Distribution department processed a $320.87 payment to WEBSTER & GARNER on Warrant 26-13 for unleaded gasoline. This payment fuels the department's vehicles and equipment.
Contract Details
Contract Amount
$320.87
Vendor
WEBSTER & GARNER
Agency
City of Mount Morris, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Ongoing fuel purchasing; no formal contract term noted.
More from WEBSTER & GARNER
Related Contracts
City of Mt. Morris Agenda Packet 2026-06-22
ONGOINGCity of Mt. Morris Agenda Packet 2026-06-22
ONGOINGCity of Mt. Morris AgendaPacket 2026-06-08
APPROVEDCity of Mt. Morris AgendaPacket 2026-06-08
APPROVEDCity of Mt. Morris AgendaPacket 2026-06-08
APPROVEDMore from City of Mount Morris
City of Mt. Morris Agenda Packet 2026-06-22
City of Mt. Morris Agenda Packet 2026-06-22
City of Mt. Morris Agenda Packet 2026-06-22
City of Mt. Morris Agenda Packet 2026-06-22
City of Mt. Morris Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.