AUTO-WARES small auto parts payment approved
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Description
The Board approved a $10.89 payment to AUTO-WARES INC. for automotive supplies. The invoice was in the May 15, 2026 accounts payable.
Contract Details
Contract Amount
$10.89
Vendor
AUTO-WARES INC
Agency
Town of Washington charter, MI
Contract Type
SUPPLIES
Document Date
June 3, 2026
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