Internal Services Paid to Town of Southampton
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Description
A $2,368.26 payment was approved to Town of Southampton for internal service reallocations under Warrant #9.
Contract Details
Contract Amount
$2,368.26
Vendor
TOWN OF SOUTHAMPTON
Agency
Town of Bridgehampton, MI
Contract Type
OTHER
Document Date
June 8, 2026
Contract Term
Warrant #9, interdepartmental
Renewal Date
2026-06-08
Renewal Info
Single warrant-based entry; no end date or renewal.
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