EMS Medical Supplies Invoice Paid to Bound Tree
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Description
Delhi Charter Township approved a $698.19 payment to Bound Tree Medical, LLC for EMS medical supplies. This was one of several Bound Tree invoices in the May 26, 2026 payables.
Contract Details
Contract Amount
$698.19
Vendor
BOUND TREE MEDICAL LLC
Agency
Town of Delhi charter, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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