Sands Township Regular Meeting Agenda Packet May 12 2026
Payment Made to Midway Rentals for Equipment
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Description
Sands Township paid Midway Rentals $459.99 on April 6, 2026 for invoice #61752. The payment covers rented equipment for township activities.
Contract Details
Contract Amount
$459.99
Vendor
MIDWAY RENTALS
Agency
Town of Sands, MI
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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