Barricades for Water Repair Purchased and Approved
Trusted by teams at
Description
Mt. Morris approved a $531.84 payment to Action Municipal Supply for barricades and detour signs for water repair work.
Contract Details
Contract Amount
$531.84
Vendor
ACTION MUNICIPAL SUPPLY
Agency
City of Mount Morris, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from ACTION MUNICIPAL SUPPLY
More from City of Mount Morris
City of Mt. Morris AgendaPacket 2026-06-08
City of Mt. Morris AgendaPacket 2026-06-08
City of Mt. Morris AgendaPacket 2026-06-08
City of Mt. Morris AgendaPacket 2026-06-08
City of Mt. Morris AgendaPacket 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.