Mannik Smith Group Invoice Approved by DDA
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Description
Mannik Smith Group's invoice for $427.50 was approved by the DDA for professional or engineering services at the June 11, 2026 meeting.
Contract Details
Contract Amount
$427.50
Vendor
MANNIK SMITH GROUP
Agency
Town of Bedford, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
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