Pierson Township Board Meeting Minutes 2026-05-18
Integrity Receives Payment for Office Supplies
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Description
The Board authorized a $97.98 payment to Integrity for paper and township supplies from the General Fund. The expenditure was approved within the consent agenda warrants.
Contract Details
Contract Amount
$97.98
Vendor
INTEGRITY
Agency
Town of Pierson, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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