St. Clair County 00327560

GL Account 101131 - 7591

St. Clair County, Michigan, awarded a $6,791.36 purchase to AIRTOUCH CELLULAR for 39 line-item charges described as “CHARGES 07/23/26.” The individual line amounts are $80.08, $116.09, $63.48, $96.07, $80.08, $233.63, $37.53, $325.43, $387.08, $1,655.74, $112.59, $117.61, $150.12, $131.09, $150.12, $343.77, $37.53, $36.01, $1,116.33, $144.04, $296.92, $75.06, $30.02, $37.53, $37.58, $73.54, $38.30, $38.04, $75.83, $37.53, $37.53, $262.76, $75.06, $37.58, $18.77, $18.76, $75.06, $37.53, and $73.54. Account and department references include the 72nd District Court, Cellular Phone, Secondary Road Patrol, Solution Area Planners, Vehicle Forfeiture PA, Fort Gratiot County Park, and county health and human services programs. The purchase order identifies AIRTOUCH CELLULAR as the vendor and check number 00327560. Quantities and unit prices are not provided; no special contract requirements or multi-year arrangement are specified.

Description

GL Account 101131 - 7591