City of Lowell City Council Agenda May 4 2026
Council to Approve Payments Including Alexander Chemical
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Description
The City of Lowell agenda includes authorization of invoice payments totaling $156,703.36, including payments to Alexander Chemical for chemical supplies. Council approval will ratify these routine operational expenditures.
Contract Details
Vendor
ALEXANDER CHEMICAL
Agency
City of Lowell, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
Renewal Info
Routine invoice payment; part of regular vendor billing, not a standalone term contract as described.
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