Specialty Supplies Purchased From Hunter-Prell
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Description
The township paid $972.34 to Hunter-Prell Co. in March 2026 for specialty supplies or equipment used in operations.
Contract Details
Contract Amount
$972.34
Vendor
HUNTER-PRELL CO
Agency
Town of Emmett charter, MI
Contract Type
SUPPLIES
Document Date
April 4, 2026
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Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
Charter Township of Emmett AgendaPacket Regular Board Meeting 2026-06-11
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