Town of Garfield Minutes Regular Meeting 2026-05-18
The Vinyl Shack Payment Approved for Fire Supplies
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Description
The Vinyl Shack received a payment approval of $469.94 for supplies or services provided to the fire department.
Contract Details
Contract Amount
$469.94
Vendor
VINYL SHACK
Agency
Town of Garfield, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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