February Recycling Invoice from Priority Approved
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Description
Council approved $15,327.90 payment to Priority for February recycling services.
Contract Details
Contract Amount
$15,327.90
Vendor
PRIORITY
Agency
City of Grosse Pointe, MI
Contract Type
SUPPLIES
Document Date
March 16, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
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