Council Discusses Ameriscan Invoice in Payables
Trusted by teams at
Description
The Village Council discussed an invoice from Ameriscan as part of the February 2026 payables, which were approved in the total amount of $84,089.33. No additional contract details were provided beyond the routine accounts payable reference.
Contract Details
Vendor
AMERISCAN
Agency
Ortonville village, MI
Contract Type
OTHER
Document Date
March 23, 2026
More from AMERISCAN
More from Ortonville village
Ortonville Village Council Regular Meeting Minutes March 2026
Village of Ortonville Council Special Meeting Minutes March 2026
Village of Ortonville Council Special Meeting Minutes March 2026
Village of Ortonville Council Meeting Minutes January 2026
Village of Ortonville Council Meeting Minutes January 2026
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.