City Approves DPW Fuel Purchases From Merle Boes
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Description
The City approved $2,524.00 in payments to Merle Boes, Inc for DPW gasoline purchases and service charges covering late January through March 2026. The fuel supports city vehicle operations.
Contract Details
Contract Amount
$2,524.00
Vendor
MERLE BOES INC
Agency
Town of Bangor, MI
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Fuel purchases and service charges 01/31/26–03/30/26
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