Water/Sewer Materials Purchased from Etna Supply
Trusted by teams at
Description
Harrison Township’s Water/Sewer Fund issued multiple payments to Etna Supply in June 2026 for water system materials and parts needed for utility operations and maintenance.
Contract Details
Contract Amount
Multiple payments, including $2,758.90 and other material purchases
Vendor
ETNA SUPPLY
Agency
Town of Harrison charter, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Ongoing vendor relationship for utility materials; no master agreement term stated in the register excerpt.
More from ETNA SUPPLY
More from Town of Harrison charter
Charter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
Charter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
Charter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
Charter Township of Harrison Board of Trustees Agenda Packet 2026-06-22
Charter Township of Harrison Board of Trustees Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.