Board of Trustees of the Freeholders and Commonalty Minutes 2026-06-08
Town of Southampton Internal Payment Approved
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Description
A payment of $2,368.26 was approved to the Town of Southampton as part of Warrant #9 for internal services or obligations.
Contract Details
Contract Amount
$2,368.26
Vendor
TOWN OF SOUTHAMPTON
Agency
Town of Bridgehampton, MI
Contract Type
OTHER
Document Date
June 8, 2026
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