City of Potterville Agenda Packet 2026-05-21
Equipment parts purchased from HUTSON INC
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Description
Potterville authorized a $346.40 payment to HUTSON, INC for equipment parts. The parts support maintenance of City grounds equipment.
Contract Details
Contract Amount
$346.40
Vendor
HUTSON INC
Agency
City of Potterville, MI
Contract Type
EQUIPMENT
Document Date
May 21, 2026
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