Invoices approved for Biotech Biosolid Hauling
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Description
Approval of invoices for Biotech: Biosolid Hauling for $16,572.28.
Contract Details
Contract Amount
$16,572.28
Vendor
BIOTECH
Agency
Town of Leslie, MI
Contract Type
Hauling
Document Date
July 15, 2025
Contract Term
NA
More from BIOTECH
More from Town of Leslie
city-of-leslie-council-meeting-agenda-september-23-2025_ed9.pdf
city-of-leslie-council-meeting-minutes-september-23-2025_b3c.pdf
city-of-leslie-council-meeting-minutes-august-19-2025_9fa.pdf
city-of-leslie-council-meeting-minutes-august-19-2025_9fa.pdf
city-of-leslie-council-meeting-minutes-may-20-2025_ad6.pdf
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