grant-township-board-meeting-minutes-november-14-2023_1ae.md
Vendor Payment to ERIC COTTON Approved
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Description
Grant Township Board approved payment of $2,276.63 to ERIC COTTON as part of regular expenditures.
Contract Details
Contract Amount
$2276.63
Vendor
ERIC COTTON
Agency
Town of Grant, MI
Contract Type
OTHER
Document Date
November 14, 2023
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