Westland Tax Increment Finance Authority Meeting Minutes 2026-05-12
Payment Approved to Costar for Voucher Disbursement
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Description
The Westland TIFA Board approved payment of $607.76 to Costar for supplies or services as part of their regular voucher disbursements on May 12, 2026.
Contract Details
Contract Amount
$607.76
Vendor
COSTAR
Agency
City of Westland, MI
Contract Type
SUPPLIES
Document Date
May 12, 2026
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