Dearborn Heights City Council Regular Meeting Minutes April 14 2026
Second Ulliance Employee Services Payment Approved
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Description
Dearborn Heights approved an additional $2,170.35 payment to Ulliance for employee support services. This expense was part of the current claims batch.
Contract Details
Contract Amount
$2,170.35
Vendor
ULLIANCE
Agency
City of Dearborn Heights, MI
Contract Type
INSURANCE
Document Date
April 14, 2026
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