Grattan Township Board Regular Meeting Agenda May 11, 2026
Noordyk Supply Invoices Approved
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Description
Grattan Township paid two small invoices totaling $117.82 to Noordyk for supplies or services. These purchases were included in the April accounts payable.
Contract Details
Contract Amount
$58.93 and $58.89
Vendor
NOORDYK
Agency
Town of Grattan, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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