City of Rockford AgendaPacket Regular City Council Meeting 2026-06-08
Action Chemical Payment for City Supplies Approved
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Description
The City of Rockford approved payment of $1,323.19 to Action Chemical for cleaning or facility supplies in May 2026.
Contract Details
Contract Amount
$1,323.19
Vendor
ACTION CHEMICAL
Agency
City of Rockford, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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