Park Township Board of Trustees Meeting Agenda May 8 2025
Expense Reimbursement Approved for Chad Warden
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Description
Expense reimbursements to Chad Warden were approved for mileage and phone use in building inspection work.
Contract Details
Contract Amount
$35.00 (mileage/phone), $287.70 (mileage/phone)
Vendor
WARDEN, CHAD
Agency
Town of Park, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 8, 2025
Contract Term
March 2025
Renewal Info
As needed, per travel or expense.
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