City of Clawson Check Disbursement Report 2026-05-14
Parks operating supplies from Contractors Connection
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Description
The City of Clawson paid $970.90 to CONTRACTORS CONNECTION for operating supplies. The materials support parks and recreation maintenance activities.
Contract Details
Contract Amount
$970.90
Vendor
CONTRACTORS CONNECTION
Agency
City of Clawson, MI
Contract Type
SUPPLIES
Document Date
May 14, 2026
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