town-name-meeting-minutes-2023-09-27-pdf_b23.pdf
Clairmont Group Invoice Approved for Final Billing
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Description
Invoice #1510 for Clairmont Group approved for $4,401 for final billing in connection with Audit Services.
Contract Details
Contract Amount
$4,401
Vendor
CLAIRMONT GROUP
Agency
Inkster Preparatory Academy, MI
Contract Type
Audit Services
Document Date
September 27, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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