city_of_williamston_council_accounts_paidpayable_n.pdf
Additional Cleaning Payment to MAGICAL TOUCH
Trusted by teams at
Description
The City approved an additional $50.94 payment to MAGICAL TOUCH on November 4, 2025 for cleaning services. The transaction appears in the November 10, 2025 accounts payable listing.
Contract Details
Contract Amount
$50.94
Vendor
MAGICAL TOUCH
Agency
City of Williamston, MI
Contract Type
MAINTENANCE
Document Date
November 10, 2025
More from MAGICAL TOUCH
Related Contracts
City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
APPROVEDcity_of_williamston_council_accounts_paidpayable_n.pdf
APPROVEDcity_of_williamston_accounts_paidpayable_report_se.pdf
approvedcity_of_williamston_accounts_paidpayable_report_se.pdf
APPROVEDcity-of-williamston-council-meeting-agenda-september-8-2025_f31.pdf
APPROVEDMore from City of Williamston
City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26
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.