TRENDSET COMMUNICATIONS technology services payment approved
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Description
The Board authorized a $1,616.12 payment to TRENDSET COMMUNICATIONS GROUP LLC for communications or technology services as part of the June 10, 2026 accounts payable batch.
Contract Details
Contract Amount
$1,616.12
Vendor
TRENDSET COMMUNICATIONS GROUP LLC
Agency
Town of Washington charter, MI
Contract Type
TECHNOLOGY
Document Date
June 17, 2026
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