Charter Township of Grand Blanc Township Board Agenda Packet 2026-05-26
Safety Equipment Purchased from Phoenix Safety Outfitters
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Description
The Township will approve a $318.88 payment to PHOENIX SAFETY OUTFITTERS for safety and PPE items. The expense is listed in the May 29, 2026 accounts payable run.
Contract Details
Contract Amount
$318.88
Vendor
PHOENIX SAFETY OUTFITTERS
Agency
Town of Grand Blanc charter, MI
Contract Type
SUPPLIES
Document Date
May 26, 2026
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