Board Approves Payment to Amazon for Supplies
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Description
Greenbush Township Board approved payment of $633.27 to Amazon for supplies via debit card, as part of the October financial activity.
Contract Details
Contract Amount
$633.27
Vendor
AMAZON
Agency
Town of Greenbush, MI
Contract Type
SUPPLIES
Document Date
October 28, 2025
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Greenbush Township Board Minutes September 2025
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