Village of Vicksburg Council Meeting Agenda May 4 2026
Golf Clothing Merchandise Payment to GFSI Approved
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Description
Vicksburg approved a $1,315.60 payment to GFSI LLC for ACGC clothing merchandise. The invoice was paid via check 19477 dated April 30, 2026.
Contract Details
Contract Amount
$1,315.60
Vendor
GFSI LLC
Agency
Vicksburg village, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
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