City of Harrison AgendaPacket City Council Meeting 2026-06-15
Building Repair Supplies Paid to Harrison Lumber Company
Trusted by teams at
Description
Council approved a $9.99 payment to Harrison Lumber Company for repair supplies.
Contract Details
Contract Amount
$9.99
Vendor
HARRISON LUMBER COMPANY
Agency
City of Harrison, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from HARRISON LUMBER COMPANY
Related Contracts
City of Harrison AgendaPacket City Council Meeting 2026-06-15
APPROVEDCity of Harrison AgendaPacket City Council Meeting 2026-06-15
APPROVEDCity of Harrison AgendaPacket City Council Meeting 2026-06-15
APPROVEDCity of Harrison AgendaPacket City Council Meeting 2026-06-15
APPROVEDCity of Harrison AgendaPacket City Council Meeting 2026-06-15
APPROVEDMore from City of Harrison
City of Harrison AgendaPacket City Council Meeting 2026-06-15
City of Harrison AgendaPacket City Council Meeting 2026-06-15
City of Harrison AgendaPacket City Council Meeting 2026-06-15
City of Harrison AgendaPacket City Council Meeting 2026-06-15
City of Harrison AgendaPacket City Council Meeting 2026-06-15
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.