SYSTEMS SPECIALTIES Supplies Payment Approved
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Description
Grand Ledge authorized a $2,228.18 supplies payment to SYSTEMS SPECIALTIES as part of the March 9, 2026 bills.
Contract Details
Contract Amount
$2,228.18
Vendor
SYSTEMS SPECIALTIES
Agency
City of Grand Ledge, MI
Contract Type
SUPPLIES
Document Date
March 9, 2026
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