Recreation Equipment Purchased From National Sports Products
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Description
The Township paid National Sports Products $10,162.00 for athletic or recreation equipment in support of parks and recreation programs. The payment was part of the June 17, 2026 check run.
Contract Details
Contract Amount
$10,162.00
Vendor
NATIONAL SPORTS PRODUCTS
Agency
Town of Independence charter, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
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