Board Approves Payment to Eric Cotton for Services
Trusted by teams at
Description
A payment of $1,679.99 for services to Eric Cotton was approved at the township board meeting.
Contract Details
Contract Amount
$1679.99
Vendor
ERIC COTTON
Agency
Town of Grant, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 12, 2023
More from ERIC COTTON
More from Town of Grant
grant-township-board-meeting-minutes-december-12-2023_716.md
grant-township-board-meeting-minutes-december-12-2023_716.md
grant-township-board-meeting-minutes-december-12-2023_716.md
grant-township-board-meeting-minutes-december-12-2023_716.md
grant-township-board-meeting-minutes-december-12-2023_716.md
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.