City of Bessemer Minutes Regular Meeting 2026-06-08
Kwik Trip Paid for City Fuel or Supplies
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Description
City of Bessemer approved $3,476.00 payment to Kwik Trip for supplies/fuel.
Contract Details
Contract Amount
$3,476.00
Vendor
KWIK TRIP
Agency
City of Bessemer, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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