Hydrant Repair Parts Purchase from Etna Supply
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Description
The Board approved a payment of $512.23 to Etna Supply for hydrant repair parts for the water system.
Contract Details
Contract Amount
$512.23
Vendor
ETNA SUPPLY
Agency
Town of Sylvan, MI
Contract Type
MAINTENANCE
Document Date
June 9, 2026
More from ETNA SUPPLY
More from Town of Sylvan
Sylvan Township Board of Trustees Agenda Packet 2026-06-09
Sylvan Township Board of Trustees Agenda Packet 2026-06-09
Sylvan Township Board of Trustees Agenda Packet 2026-06-09
Sylvan Township Board of Trustees Agenda Packet 2026-06-09
Sylvan Township Board of Trustees Agenda Packet 2026-06-09
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