Grand Blanc Township Board Agenda April 14 2026
Township Logs $172K Payment to Emterra Environmental
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Description
Grand Blanc Township’s April 17, 2026 accounts payable include a $172,361.36 payment to EMTERRA ENVIRONMENTAL USA CORP for contracted waste or recycling services. The Board’s approval of the financial recap will ratify this major service payment.
Contract Details
Contract Amount
$172,361.36
Vendor
EMTERRA ENVIRONMENTAL USA CORP
Agency
Town of Grand Blanc charter, MI
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
One-time disbursement on 04/17/2026
Renewal Info
Disbursement likely under an existing multi-year waste services contract; renewal terms are not specified in this agenda.
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