city_council_minutes_november_3_2025.pdf
Emergency Repair Payment Approved for Fire Department
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Description
City of Owosso approves payment of $8,615.08 to Front Line Services Inc. for emergency repairs to Owosso Fire Department Tower 1, ensuring equipment readiness.
Contract Details
Contract Amount
$8,615.08
Vendor
FRONT LINE SERVICES
Agency
City of Owosso, MI
Contract Type
Repair Services
Document Date
November 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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