MERLE BOES DPW Fuel Payment Approved
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Description
Council approved payment of $2,735.32 to MERLE BOES, INC for DPW gas purchases in April 2026.
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
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing as-needed fuel purchases.
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