Meter parts payment to GUNNERS METERS & PARTS INC
Trusted by teams at
Description
Washington Township approved a $168.00 payment to GUNNERS METERS & PARTS INC for meter-related parts or supplies. The disbursement was part of the June 10, 2026 accounts payable batch.
Contract Details
Contract Amount
$168.00
Vendor
GUNNERS METERS & PARTS INC
Agency
Town of Washington charter, MI
Contract Type
SUPPLIES
Document Date
June 17, 2026
More from GUNNERS METERS & PARTS INC
More from Town of Washington charter
Charter Township of Washington AgendaPacket 2026-06-17
Charter Township of Washington AgendaPacket 2026-06-17
Charter Township of Washington AgendaPacket 2026-06-17
Charter Township of Washington AgendaPacket 2026-06-17
Charter Township of Washington AgendaPacket 2026-06-17
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.