Credit Card Purchase for Planters Approved
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Description
The Davison DDA authorized a $1,076.47 payment via Chase Card Member Services for planters to support downtown beautification. The expense was listed on the September 18, 2025 invoice report.
Contract Details
Contract Amount
$1,076.47
Vendor
CHASE CARD MEMBER SERVICES
Agency
City of Davison, MI
Contract Type
SUPPLIES
Document Date
September 17, 2025
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