Redguard Fire & Security Service Invoice Approved
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Description
The Board approved a $477.57 accounts payable payment to Redguard Fire & Security on May 14, 2026 for fire and security system services.
Contract Details
Contract Amount
$477.57
Vendor
REDGUARD FIRE & SECURITY
Agency
Town of Washington charter, MI
Contract Type
MAINTENANCE
Document Date
May 20, 2026
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