City of Whitehall City Council Meeting Agenda Packet May 2026
Hardware Supply Bills Paid To Gill-Roy's
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Description
The City of Whitehall approved payment to Gill-Roy's Hardware in its May 12, 2026 accounts payable batch. This supply purchase is included in the overall $423,260.41 accounts payable total.
Contract Details
Vendor
GILL-ROY'S HARDWARE
Agency
City of Whitehall, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
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