Bulk Supplies Purchased from Sam's Club
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Description
Grand Blanc Township will approve a $742.64 payment to SAM'S CLUB for bulk supplies used across departments. The purchase is part of the May 2026 accounts payable activity.
Contract Details
Contract Amount
$742.64
Vendor
SAM'S CLUB
Agency
Town of Grand Blanc charter, MI
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from SAM'S CLUB
More from Town of Grand Blanc charter
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
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