Deerfield Township Board Meeting Minutes April 2026
Fire Department Vendor Bills Authorized for Payment
Trusted by teams at
Description
The Deerfield Township Board authorized payment of Fire Department vendor bills totaling $9,156.69 as part of its April 20, 2026 accounts payable approvals. The payments were approved by a 3-0 roll call vote.
Contract Details
Contract Amount
$9,156.69
Vendor
FIRE DEPARTMENT VENDOR BILLS
Agency
Town of Deerfield, MI
Contract Type
OTHER
Document Date
April 20, 2026
More from Town of Deerfield
Deerfield Township Board Meeting Minutes April 2026
Deerfield Township Board Meeting Minutes April 2026
Town of Deerfield Board Meeting Minutes February 2026
Town of Deerfield Board Meeting Minutes February 2026
Town of Deerfield Township Board Meeting Minutes January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.