Chocolay Vol Fire Dept Payment Approved
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Description
Board paid Chocolay Twp. Vol. Fire Dept. $355.95 for fire-related expenses or reimbursements.
Contract Details
Contract Amount
$355.95
Vendor
CHOCOLAY TWP VOL FIRE DEPT
Agency
Town of Chocolay charter, MI
Contract Type
OTHER
Document Date
November 11, 2024
Contract Term
One-time reimbursement/payment
Renewal Date
2024-10-11
More from CHOCOLAY TWP VOL FIRE DEPT
More from Town of Chocolay charter
Chocolay Township Board Agenda 2026-06-08
Chocolay Township Board Agenda 2026-06-08
Chocolay Township Board Agenda 2026-06-08
Chocolay Township Board Agenda 2026-06-08
Chocolay Township Board Agenda 2026-06-08
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