Carter Lumber Net Maintenance Purchases Approved
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Description
Maple Grove Township processed payments and credits with CARTER LUMBER on May 18, 2026, resulting in net spending of $1,219.47 for maintenance-related building materials. Transactions included a refund of delivery charges and unused lumber along with new material purchases.
Contract Details
Contract Amount
$1,219.47
Vendor
CARTER LUMBER
Agency
Town of Maple Grove, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from CARTER LUMBER
More from Town of Maple Grove
Maple Grove Township AgendaPacket Monthly Board of Trustees Meeting 2026-05-18
Maple Grove Township AgendaPacket Monthly Board of Trustees Meeting 2026-05-18
Maple Grove Township AgendaPacket Monthly Board of Trustees Meeting 2026-05-18
Maple Grove Township AgendaPacket Monthly Board of Trustees Meeting 2026-05-18
Maple Grove Township AgendaPacket Monthly Board of Trustees Meeting 2026-05-18
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