Town of Garfield Meeting Minutes February 2026
FIRE HOSE DIRECT Supplies Payment Approved
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Description
The board approved a payment of $1,568.63 to FIRE HOSE DIRECT for firefighting supplies.
Contract Details
Contract Amount
$1,568.63
Vendor
FIRE HOSE DIRECT
Agency
Town of Garfield, MI
Contract Type
SUPPLIES
Document Date
February 17, 2026
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