Additional EMS Medical Supplies Payment Approved
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Description
The Township processed a $685.80 payment to Bound Tree Medical, LLC for additional EMS medical supplies. The approval appears in the May 26, 2026 accounts payable documentation.
Contract Details
Contract Amount
$685.80
Vendor
BOUND TREE MEDICAL LLC
Agency
Town of Delhi charter, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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