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MAINTENANCEAPPROVED

Dearborn Heights City Council Minutes 2026-05-12

Bratcher Electric Invoice Approved by Council

$2,700.00City of Dearborn HeightsBRATCHER ELECTRICMay 12, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Description

The City Council authorized a $2,700.00 payment to Bratcher Electric for electrical-related services. The payment formed part of the approved claims register.

Contract Details

Contract Amount

$2,700.00

Vendor

BRATCHER ELECTRIC

Agency

City of Dearborn Heights, MI

Contract Type

MAINTENANCE

Document Date

May 12, 2026

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