Charter Township of Grand Blanc Agenda Packet 2026-06-23
Larger Comcast Services Invoice Paid by Township
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Description
A separate Comcast invoice for $1,604.34 was paid by Grand Blanc Township in the June 26, 2026 check run for communications services. This was part of the overall accounts payable total approved by the Board.
Contract Details
Contract Amount
$1,604.34
Vendor
COMCAST
Agency
Town of Grand Blanc charter, MI
Contract Type
UTILITIES
Document Date
June 23, 2026
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