DeTour Village Council Meeting Agenda Sept 2025
Fourth of July fireworks payment to Wolverine
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Description
DeTour Village Council is set to approve a $7,624.25 payment to Wolverine Fireworks Display for the 4th of July fireworks show. This event expense is included in the August accounts payable list.
Contract Details
Contract Amount
$7,624.25
Vendor
WOLVERINE FIREWORKS DISPLAY
Agency
De Tour Village village, MI
Contract Type
FOOD_SERVICES
Document Date
September 8, 2025
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