Arrowhead Upfitters Receives Equipment Payment
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Description
Waterford Township processed an $800.75 payment to ARROWHEAD UPFITTERS INC in the April 27, 2026 accounts payable run. The payment likely supports vehicle or equipment upfitting needs.
Contract Details
Contract Amount
$800.75
Vendor
ARROWHEAD UPFITTERS INC
Agency
Town of Waterford charter, MI
Contract Type
EQUIPMENT
Document Date
April 27, 2026
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