Terminix pest control services payment approved
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Description
Bangor approved a $114.28 payment to Terminix Commercial for pest control services at City Hall and DPW on May 18, 2026. The service invoice was processed in the June 2, 2026 accounts payable.
Contract Details
Contract Amount
$114.28
Vendor
TERMINIX COMMERCIAL
Agency
Town of Bangor, MI
Contract Type
MAINTENANCE
Document Date
May 30, 2026
Contract Term
Service date 05/18/26
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