City of Detroit Agenda Regular Meeting 2026-06-01
Council to Approve Cold Mix Purchase Payment
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Description
The Detroit City Council will consider approving a $1,648.34 payment to C-RAE Materials, LLC for 15.880 tons of Type D cold mix, with costs shared by Detroit ISD. The expenditure supports street maintenance activities.
Contract Details
Contract Amount
$1,648.34
Vendor
C-RAE MATERIALS LLC
Agency
Housing Authority of Detroit, TX
Contract Type
SUPPLIES
Document Date
June 1, 2026
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