Payment to NHTS for services
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Description
Penn Township paid NHTS $3,492.00 for invoice 31342.
Contract Details
Contract Amount
$3,492.00
Vendor
NHTS
Agency
Town of Penn, MI
Contract Type
Service
Document Date
June 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from NHTS
More from Town of Penn
Penn Township Minutes Regular Meeting 2026-05-11
Penn Township Minutes Regular Meeting 2026-05-11
Penn Township Minutes Regular Meeting 2026-05-11
Penn Township Minutes Regular Meeting 2026-05-11
Penn Township Minutes Regular Meeting 2026-05-11
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