Facility Supplies Payment to Share Corporation
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Description
The Board approved a $907.55 payment to Share Corporation for facility and operational supplies.
Contract Details
Contract Amount
$907.55
Vendor
SHARE CORPORATION
Agency
Town of Hartland, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
Hartland Township AgendaPacket Board of Trustees Regular Meeting 2026-06-16
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