DeTour Village Council Regular Meeting Agenda May 2026
IDEXX Lab Supplies Invoice Approved
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Description
The council will approve a $325.66 payment to IDEXX for lab supplies used in testing. This specialized supply purchase is recorded in the April 2026 accounts payable.
Contract Details
Contract Amount
$325.66
Vendor
IDEXX
Agency
De Tour Village village, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
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