City Pays Action Chemical for April Supplies
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Description
The City of Rockford approved payment of $988.94 to Action Chemical as part of its April 2026 bills. The expenditure likely covers cleaning and janitorial chemical supplies for city facilities.
Contract Details
Contract Amount
$988.94
Vendor
ACTION CHEMICAL
Agency
City of Rockford, MI
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April 2026 billing period
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