USMS Receives Federal Forfeiture Disbursement
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Description
The Board of Trustees approved a payment of $24,476.40 to USMS from the Federal Forfeitures Bank as part of the regular Consent Agenda bill processing on June 16, 2026.
Contract Details
Contract Amount
$24,476.40
Vendor
USMS
Agency
Dundee village, MI
Contract Type
OTHER
Document Date
June 16, 2026
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