Township Pays Amazon Capital for Operational Supplies
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Description
Grand Blanc Township processed a $3,857.34 payment to AMAZON CAPITAL SERVICES in its June 26, 2026 accounts payable run for assorted supplies and materials. The expenditure was part of the Treasurer's financial recap approved by the Board.
Contract Details
Contract Amount
$3,857.34
Vendor
AMAZON CAPITAL SERVICES
Agency
Town of Grand Blanc charter, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
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Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
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