Delhi Charter Township Agenda Packet 2026-06-16
Small EMS Medical Supplies Invoice Approved
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Description
The Township processed a $286.08 payment to Bound Tree Medical, LLC for medical supplies supporting EMS operations. The transaction is listed in the May 26, 2026 accounts payable.
Contract Details
Contract Amount
$286.08
Vendor
BOUND TREE MEDICAL LLC
Agency
Town of Delhi charter, MI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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