Invoice Payment Approved for TowerPinkster on Medical Examiner
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Description
Authority approved payment of $3,107.20 to TowerPinkster for services rendered on the Medical Examiner project, per Invoice 83119.
Contract Details
Contract Amount
$3,107.20
Vendor
TOWERPINKSTER
Agency
Kent county Housing Commission, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
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Issuing Agency
Local Housing Authority
Grand Rapids, MI
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