Fire Department Vendor Bills Cleared for Payment
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Description
The Board approved Fire Department vendor bills amounting to $4,115.54 during their regular March 18, 2024 meeting. These expenditures support fire department operations.
Contract Details
Contract Amount
$4,115.54
Vendor
FIRE DEPARTMENT VENDOR BILLS
Agency
Town of Deerfield, MI
Contract Type
SUPPLIES
Document Date
March 18, 2024
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