city-of-williamston-city-council-meeting-agenda-august-25-2025_e39.pdf
City Pays DuBois Chemical for Treatment Supplies
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Description
Williamston processed a $4,829.42 ACH payment to DuBois Chemical for treatment chemicals on August 11, 2025.
Contract Details
Contract Amount
$4,829.42
Vendor
DUBOIS CHEMICAL
Agency
City of Williamston, MI
Contract Type
SUPPLIES
Document Date
August 25, 2025
Contract Term
Payment dated 08/11/2025
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