Board Approves Payment to Eric Cotton
Trusted by teams at
Description
Grant Township Board approved a payment of $856.15 to Eric Cotton during routine bill processing.
Contract Details
Contract Amount
$856.15
Vendor
ERIC COTTON
Agency
Town of Grant, MI
Contract Type
OTHER
Document Date
August 8, 2023
More from ERIC COTTON
More from Town of Grant
grant-township-board-meeting-minutes-december-12-2023_716.md
grant-township-board-meeting-minutes-december-12-2023_716.md
grant-township-board-meeting-minutes-december-12-2023_716.md
grant-township-board-meeting-minutes-december-12-2023_716.md
grant-township-board-meeting-minutes-december-12-2023_716.md
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.