Charter Township of Grand Blanc Agenda Packet 2026-06-23
Sam's Club Bulk Supplies Manual Payment
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Description
The Township paid $469.13 to SAM'S CLUB via manual check on June 11, 2026 for bulk or event-related supplies. This expenditure appeared in the manual disbursement section of the Treasurer's Financial Activity Recap.
Contract Details
Contract Amount
$469.13
Vendor
SAM'S CLUB
Agency
Town of Grand Blanc charter, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
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