town-of-deerfield-financial-report-november-3-2025_e7f.pdf
Water system supplies payment to Water Solutions Unlimited
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Description
The Town of Deerfield disbursed $1,483.28 to Water Solutions Unlimited via Clearing Account check 2334, likely for water system supplies. Contract specifics are not detailed in the financial report.
Contract Details
Contract Amount
$1,483.28
Vendor
WATER SOLUTIONS UNLIMITED
Agency
Town of Deerfield, MI
Contract Type
SUPPLIES
Document Date
November 3, 2025
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town-of-deerfield-financial-report-november-3-2025_e7f.pdf
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