Stryker Sales LLC Listed for AED Equipment Payment
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Description
Pulaski Township’s April 2026 bills schedule includes a $664.97 payment to Stryker Sales LLC for AED batteries and pads, reflecting an earlier board-approved purchase.
Contract Details
Contract Amount
$664.97
Vendor
STRYKER SALES LLC
Agency
Town of Pulawski, MI
Contract Type
EQUIPMENT
Document Date
April 13, 2026
Contract Term
April 2026 monthly bills
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More from Town of Pulawski
Pulaski Township AgendaPacket Monthly Board Meeting 2026-06-08
Pulaski Township AgendaPacket Monthly Board Meeting 2026-06-08
Pulaski Township AgendaPacket Monthly Board Meeting 2026-06-08
Pulaski Township AgendaPacket Monthly Board Meeting 2026-06-08
Pulaski Township AgendaPacket Monthly Board Meeting 2026-06-08
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