Event and Cleaning Supplies Purchased from Meijer
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Description
Woodhaven reimbursed Meijer purchases totaling $72.01 for cleaning supplies and beverages used by the fire and recreation departments. The small purchases support daily operations and events.
Contract Details
Contract Amount
$72.01
Vendor
MEIJER
Agency
City of Woodhaven, MI
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Purchases on 05/04/2026 and 04/28/2026; paid 05/19/2026
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