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Flat Rock council approves salt invoice, fire equipment purchases and pool‑lighting contract waiver
Summary
Council approved payment of a $12,825.99 Detroit Salt Company invoice, two fire‑department equipment purchases (about $8,851 and $5,040.04) covered by grant funds, and waived bidding to accept Haddix Electric for pool light work.
At its Nov. 7 meeting Flat Rock’s council approved a set of routine procurement items and equipment purchases.
The council voted by voice to pay an outstanding Detroit Salt Company invoice for $12,825.99 related to four early train deliveries under the city’s existing seasonal contract. The motion and second were recorded on the meeting record; the approval was made by voice…
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