Additional Pest Control Services Paid to Rose Pest
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Description
A second pesticide service invoice of $114.00 was paid to ROSE PEST SOLUTIONS by the Township on June 26, 2026. This was part of the Treasurer's accounts payable run.
Contract Details
Contract Amount
$114.00
Vendor
ROSE PEST SOLUTIONS
Agency
Town of Grand Blanc charter, MI
Contract Type
MAINTENANCE
Document Date
June 23, 2026
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Charter Township of Grand Blanc Agenda Packet 2026-06-23
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