Allen Park DDA Board Meeting Agenda April 23, 2026
Payment Issued to Great Lakes Ace for Maintenance Supplies
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Description
Allen Park DDA authorized a $58.98 payment to GREAT LAKES ACE HARDWARE for building maintenance supplies. The expense was processed via disbursement check #126864.
Contract Details
Contract Amount
$58.98
Vendor
GREAT LAKES ACE HARDWARE
Agency
City of Allen Park, MI
Contract Type
SUPPLIES
Document Date
April 22, 2026
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