Fire Department Vendor Bills of $16,381.82 Approved
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Description
Deerfield Township Board approved $16,381.82 in vendor bill payments for the Fire Department. The payments were unanimously authorized by roll call vote.
Contract Details
Contract Amount
$16,381.82
Vendor
FIRE DEPARTMENT VENDOR BILLS
Agency
Town of Deerfield, MI
Contract Type
OTHER
Document Date
February 20, 2023
Contract Term
One-time payment
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