city-of-leslie-council-meeting-minutes-may-20-2025_ad6.pdf
Willis & Jurasek Invoice Approved for $16,171.00
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Description
Approval of invoices from Willis & Jurasek for $16,171.00, indicating ongoing collaboration or completed services.
Contract Details
Contract Amount
$16,171.00
Vendor
WILLIS & JURASEK
Agency
Town of Leslie, MI
Contract Type
Invoice
Document Date
May 20, 2025
Contract Term
NA
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