General Fund Vendor Bills Totaling $34,992.92 Approved
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Description
Deerfield Township Board authorized payment of $34,992.92 in General Fund vendor bills. The disbursements were approved unanimously by roll call vote.
Contract Details
Contract Amount
$34,992.92
Vendor
GENERAL FUND VENDOR BILLS
Agency
Town of Deerfield, MI
Contract Type
OTHER
Document Date
February 20, 2023
Contract Term
One-time payment
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