City of Mt. Morris Agenda Packet 2026-06-22
Fire Department Purchases Fuel from Webster & Garner
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Description
Mt. Morris Fire Department processed a $42.29 unleaded gas purchase from WEBSTER & GARNER on Warrant 26-13. The payment fuels fire department vehicles and equipment.
Contract Details
Contract Amount
$42.29
Vendor
WEBSTER & GARNER
Agency
City of Mount Morris, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Routine fuel purchases; no formal term contract mentioned.
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