Additional Gourdie-Fraser Inc. Invoice Approved
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Description
A second $440.00 payment to GOURDIE-FRASER, INC. was issued on June 10, 2026 for contracted services associated with department 704.
Contract Details
Contract Amount
$440.00
Vendor
GOURDIE-FRASER INC
Agency
Town of Garfield charter, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
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