Waterworks Supplies Purchased from Etna Supply
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Description
Grand Blanc Township paid $401.70 to ETNA SUPPLY COMPANY on June 26, 2026 for water or utility-related supplies. The purchase formed part of the Treasurer's Financial Activity Recap.
Contract Details
Contract Amount
$401.70
Vendor
ETNA SUPPLY COMPANY
Agency
Town of Grand Blanc charter, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
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Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
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