City Buys Sign Supplies From Grimco Inc
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Description
The City of Woodhaven approved $30.32 in payments to Grimco Inc for sign supplies used by several departments. The purchases support maintenance and installation of municipal signage.
Contract Details
Contract Amount
$30.32
Vendor
GRIMCO INC
Agency
City of Woodhaven, MI
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Invoice date 05/01/2026; check date 05/19/2026
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