city-of-grand-ledge-city-council-regular-meeting-agenda-2025-08-25_307.pdf
Paint and Coating Supplies Purchase Approved
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Description
The City authorized a $302.19 payment to SHERWIN - WILLIAMS for supplies on its August 26, 2025 invoice list. The materials likely support painting and facility upkeep projects.
Contract Details
Contract Amount
$302.19
Vendor
SHERWIN - WILLIAMS
Agency
City of Grand Ledge, MI
Contract Type
SUPPLIES
Document Date
August 25, 2025
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