Industrial Supplies Purchased from Blue Water
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Description
The Township paid $172.25 to Blue Water Industrial Prod. on April 24, 2026 for industrial or maintenance supplies. This payment was part of the May 1 accounts payable approval.
Contract Details
Contract Amount
$172.25
Vendor
BLUE WATER INDUSTRIAL PRODUCTS
Agency
Town of Washington charter, MI
Contract Type
SUPPLIES
Document Date
May 6, 2026
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