Civic IQ
SUPPLIESAPPROVED

Maple Grove Township AgendaPacket Monthly Board of Trustees Meeting 2026-05-18

Carter Lumber Net Maintenance Purchases Approved

$1,219.47Town of Maple GroveCARTER LUMBERMay 18, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free