casco_township_regular_meeting_minutes_november_10.pdf
Laforce invoices approved totaling $950
Trusted by teams at
Description
Laforce invoices totaling $950 approved for payment, reimbursed by Trademark.
Contract Details
Contract Amount
$950.00
Vendor
LAFORCE INC.
Agency
Town of Casco, MI
Contract Type
Service
Document Date
November 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from LAFORCE INC.
Related Contracts
illini_bluffs_cusd_327_board_of_education_meeting.pdf
approvedvillage_board_meeting_agenda_december_2025.pdf
approvedtownship-of-casco-regular-meeting-agenda-november-10-2025_7ff.pdf
NAontonagon_area_school_district_board_minutes_octob.pdf
approvedfort-lupton-city-hall-systems-summary-report_852.pdf
NAMore from Town of Casco
Township of Casco Agenda Regular Meeting 2026-06-09
Township of Casco Agenda Regular Meeting 2026-06-09
Township of Casco Agenda Regular Meeting 2026-06-09
Township of Casco Regular Meeting Agenda April 14, 2026
Township of Casco Regular Meeting Agenda April 14, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.