Allied Building Services Invoice Approved
Trusted by teams at
Description
Dearborn Heights approved a $6,527.83 payment to Allied Building Services as part of its June 9, 2026 claims.
Contract Details
Contract Amount
$6,527.83
Vendor
ALLIED BUILDING SERVICES
Agency
City of Dearborn Heights, MI
Contract Type
MAINTENANCE
Document Date
June 23, 2026
More from ALLIED BUILDING SERVICES
More from City of Dearborn Heights
City of Dearborn Heights AgendaPacket Regular Meeting 2026-06-23
City of Dearborn Heights AgendaPacket Regular Meeting 2026-06-23
City of Dearborn Heights AgendaPacket Regular Meeting 2026-06-23
City of Dearborn Heights AgendaPacket Regular Meeting 2026-06-23
City of Dearborn Heights AgendaPacket Regular Meeting 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.