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SUPPLIESAPPROVED

Deerfield Township Board Meeting Minutes March 18 2024

Fire Department Vendor Bills Cleared for Payment

$4,115.54Town of DeerfieldFIRE DEPARTMENT VENDOR BILLSMarch 18, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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