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MAINTENANCEAPPROVED

Inland Township Check Disbursement Report 2026-06-08

Parker's Outdoor Maintenance Receives Maintenance Payment

$20.52Town of InlandPARKER'S OUTDOOR MAINTENANCEJune 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Parker's Outdoor Maintenance received $20.52, potentially for facility maintenance services.

Contract Details

Contract Amount

$20.52

Vendor

PARKER'S OUTDOOR MAINTENANCE

Agency

Town of Inland, MI

Contract Type

MAINTENANCE

Document Date

June 8, 2026

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