city_of_williamston_council_accounts_paidpayable_n.pdf
Mechanical Services Payment to BRIGGS MECHANICAL
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Description
Williamston approved a $414.00 payment to BRIGGS MECHANICAL on November 4, 2025 for mechanical or HVAC services. The expense is listed in the November 10, 2025 accounts paid report.
Contract Details
Contract Amount
$414.00
Vendor
BRIGGS MECHANICAL
Agency
City of Williamston, MI
Contract Type
MAINTENANCE
Document Date
November 10, 2025
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