MAINTENANCEAPPROVED
Vassar DDA Minutes 2026-06-10
Vassar DDA Approves Fountain Maintenance Payment to IRD
$2,500City of VassarIRDJune 10, 2026
Trusted by teams at
Description
The Vassar DDA Board approved a $2,500 invoice payment to IRD for fountain maintenance during the June 2026 meeting.
Contract Details
Contract Amount
$2,500
Vendor
IRD
Agency
City of Vassar, MI
Contract Type
MAINTENANCE
Document Date
June 10, 2026
More from City of Vassar
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.