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RES-2026-1033

Approval of a purchase order to Suski Chevrolet for the fiscal year ending 2027, in an amount not to exceed $43,200.00, to provide for the lease of vehicles; the cost of this purchase order will be paid from account 6610-234.00-983.002

Resolution Agenda Ready Introduced August 5, 2026

What this record is

Amount
$43K
Runs until
no end date published in this record
Type
purchase
Field
Vehicles & equipment

vehicles & equipment contracts in MI that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Works Committee
Requested by
Public Works Committee
Introduced
August 5, 2026
On agenda
September 16, 2026

Where it was heard

Public Works Committee Sep 16, 2026

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