Township funds BRYX public safety technology invoice
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Description
Grand Blanc Township approved a $29,175.00 payment to BRYX, INC in its June 12, 2026 accounts payable run, likely for public safety or dispatch technology services. The payment supports ongoing operational technology for emergency services.
Contract Details
Contract Amount
$29,175.00
Vendor
BRYX INC
Agency
Town of Grand Blanc charter, MI
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
Contract Term
Single disbursement on 06/12/2026
Renewal Info
Single AP payment; underlying software or service agreement term is not specified in the packet.
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Charter Township of Grand Blanc Agenda Packet 2026-06-23
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Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
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