SUPPLIESAPPROVED
spurr-township-board-meeting-minutes-june-17-2024_036.pdf
Air Packs Purchase Payment to Michigamme Township Approved with Correction
$13,167.96 (disputed, will be reduced by $5,000)Town of SpurrMICHIGAMME TOWNSHIPJune 17, 2024
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Description
Spurr Township Board approved accounts payable including a payment to Michigamme Township for air packs, with instructions to correct an overcharge. Final payment amount will be reduced by $5,000 after revised invoice is received.
Contract Details
Contract Amount
$13,167.96 (disputed, will be reduced by $5,000)
Vendor
MICHIGAMME TOWNSHIP
Agency
Town of Spurr, MI
Contract Type
SUPPLIES
Document Date
June 17, 2024
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town-of-spurr-board-meeting-minutes-accounts-payable-bid-opportunities-jun-17-2024_d15.md
APPROVEDTown of Spurr (Michigan)$13,167.96 (to be corrected to $8,167.96)June 17, 2024
Spurr Township Board Meeting Minutes June 2024
APPROVEDTown of Spurr (Michigan)$13,167.96 (to be reduced by $5,000)June 17, 2024
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