Grattan Township Board Regular Meeting Agenda May 11, 2026
Etna Supply Materials Invoice Paid
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Description
The Township paid $291.00 to Etna Supply for materials, likely related to water or plumbing infrastructure. This payment was part of the April approved accounts payable.
Contract Details
Contract Amount
$291.00
Vendor
ETNA SUPPLY
Agency
Town of Grattan, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
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