gladstone_city_commission_regular_meeting_agenda_d.pdf
GMSLA Supplies Payment Approved
Trusted by teams at
Description
A payment of $23.93 to GMSLA, Inc. was processed for supplies in November 2025 by Gladstone.
Contract Details
Contract Amount
$23.93
Vendor
GMSLA INC
Agency
City of Gladstone, MI
Contract Type
SUPPLIES
Document Date
December 8, 2025
More from GMSLA INC
Related Contracts
Gladstone City Commission Agenda 2026-06-08
APPROVEDGladstone City Commission AgendaPacket Special Meeting 2026-05-21
ONGOINGGladstone City Commission AgendaPacket Special Meeting 2026-05-21
ONGOINGMichigan State Administrative Board Meeting Minutes April 2026
AMENDEDMichigan State Administrative Board Meeting Minutes April 2026
AMENDEDMore from City of Gladstone
city_commission_regular_meeting_agenda_december_20.pdf
gladstone_city_commission_regular_meeting_agenda_d.pdf
gladstone_city_commission_regular_meeting_agenda_d.pdf
gladstone_city_commission_regular_meeting_agenda_d.pdf
gladstone_city_commission_regular_meeting_agenda_d.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.