Large Fire Fund Vendor Payment to Mulligans Approved
Trusted by teams at
Description
Groveland Township ratified a $5,195.00 Fire Fund payment to MULLIGANS as part of its May accounts payable. The invoice reflects a significant purchase or service for the fire department.
Contract Details
Contract Amount
$5,195.00
Vendor
MULLIGANS
Agency
Town of Groveland, MI
Contract Type
OTHER
Document Date
June 10, 2024
Renewal Info
One-time payment within this period; future engagements possible.
More from MULLIGANS
More from Town of Groveland
Groveland Township AgendaPacket Regular Board and Planning Commission Meeting 2026-06-08
Groveland Township AgendaPacket Regular Board and Planning Commission Meeting 2026-06-08
Groveland Township AgendaPacket Regular Board and Planning Commission Meeting 2026-06-08
Groveland Township Regular Board and Planning Commission Meeting Agenda 2026-06-08
Groveland Township Regular Board and Planning Commission Meeting Agenda 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.